2024-11-13 00:00:32,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:00:32,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:01:32,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:01:32,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:02:32,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:02:32,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:03:32,886 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:03:32,886 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:04:32,902 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:04:32,902 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:05:32,904 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:05:32,904 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:06:32,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:06:32,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:07:32,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:07:32,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:08:32,923 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:08:32,923 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:09:32,927 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:09:32,927 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:10:32,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:10:32,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:11:32,934 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:11:32,934 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:12:32,943 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:12:32,943 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:13:32,958 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:13:32,958 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:14:32,965 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:14:32,965 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:15:32,969 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:15:32,969 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:16:32,983 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:16:32,983 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:17:32,987 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:17:32,987 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:18:33,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:18:33,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:19:33,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:19:33,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:20:33,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:20:33,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:21:33,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:21:33,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:22:33,021 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:22:33,021 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:23:33,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:23:33,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:24:33,035 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:24:33,035 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:25:33,048 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:25:33,048 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:26:33,052 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:26:33,052 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:27:33,068 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:27:33,068 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:28:33,080 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:28:33,080 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:29:33,085 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:29:33,085 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:30:33,090 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:30:33,090 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:31:33,103 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:31:33,103 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:32:33,107 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:32:33,107 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:33:33,112 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:33:33,112 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:34:33,127 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:34:33,127 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:35:33,130 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:35:33,130 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:36:33,141 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:36:33,141 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:37:33,150 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:37:33,150 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:38:33,164 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:38:33,164 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:39:33,175 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:39:33,175 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:40:33,188 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:40:33,188 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:41:33,203 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:41:33,203 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:42:33,215 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:42:33,215 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:43:33,216 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:43:33,216 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:44:33,217 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:44:33,217 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:45:33,221 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:45:33,221 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:46:33,234 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:46:33,234 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:47:33,247 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:47:33,247 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:48:33,257 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:48:33,257 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:49:33,266 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:49:33,266 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:50:33,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:50:33,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:51:33,286 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:51:33,286 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:52:33,295 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:52:33,295 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:53:33,306 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:53:33,306 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:54:33,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:54:33,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:55:33,334 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:55:33,334 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:56:33,349 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:56:33,349 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:57:33,359 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:57:33,359 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:58:33,366 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:58:33,366 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 00:59:33,372 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 00:59:33,372 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:00:04,219 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002765029","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"100622","Item":[{"SAP_PO_No":"4400014856","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"40.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"714.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765035","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"100705","Item":[{"SAP_PO_No":"4400014886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400014886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"83.19 ","Currency":"CNY"},{"SAP_PO_No":"4400014886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"100.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.00 ","Currency":"CNY"},{"SAP_PO_No":"4400014886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"956.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765050","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"101017","Item":[{"SAP_PO_No":"4400014798","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"90217.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765056","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"101059","Item":[{"SAP_PO_No":"4400014792","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765226","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"113028","Item":[{"SAP_PO_No":"4400014861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5589","DebitCreditFlag":"S","Amount":"3795.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765227","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"113045","Item":[{"SAP_PO_No":"4400014849","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"1198.20 ","Currency":"CNY"},{"SAP_PO_No":"4400014849","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"1288.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765228","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"113107","Item":[{"SAP_PO_No":"4400014860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"14824.17 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765381","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"123013","Item":[{"SAP_PO_No":"4400014686","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"14.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"838.74 ","Currency":"CNY"},{"SAP_PO_No":"4400014686","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"32.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1585.92 ","Currency":"CNY"},{"SAP_PO_No":"4400014686","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765426","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"132401","Item":[{"SAP_PO_No":"4400014786","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765444","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"134350","Item":[{"SAP_PO_No":"4400014873","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"820.80 ","Currency":"CNY"},{"SAP_PO_No":"4400014873","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3846.00 ","Currency":"CNY"},{"SAP_PO_No":"4400014873","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"2244.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765467","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"140155","Item":[{"SAP_PO_No":"4400014887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"1034.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765474","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"140826","Item":[{"SAP_PO_No":"4400014876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5635","DebitCreditFlag":"S","Amount":"815.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765475","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"140858","Item":[{"SAP_PO_No":"4400014885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765694","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"170526","Item":[{"SAP_PO_No":"4400014747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5476","DebitCreditFlag":"S","Amount":"448.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002765695","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"170652","Item":[{"SAP_PO_No":"4400014748","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5504","DebitCreditFlag":"S","Amount":"336.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002766099","Article_Doc_Year":"2024","Entry_Date":"20241112","Time":"175255","Item":[{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"228.32 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"175.22 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"19.47 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"30.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"345.00 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"30.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"205.31 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"108.85 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"104.42 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"343.36 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"103.54 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"361.06 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"14.87 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"10.62 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"11.50 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"552.22 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"166.38 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"3.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"27.61 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"37.61 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"13.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"368.16 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"3.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"70.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"46.02 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"2.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"92.04 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"9.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"23.85 ","Currency":"CNY"},{"SAP_PO_No":"4400014859","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"10.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"57.50 ","Currency":"CNY"}]}]}】 2024-11-13 01:00:06,491 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014856-GR Number:5002765029 2024-11-13 01:00:06,491 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014856,累计收货数量：40.000，原收货数：【0】，本次收货数：【40.000】 2024-11-13 01:00:09,713 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014886-GR Number:5002765035 2024-11-13 01:00:09,713 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014886,累计收货数量：103.000，原收货数：【0】，本次收货数：【103.000】 2024-11-13 01:00:12,460 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014798-GR Number:5002765050 2024-11-13 01:00:12,460 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014798,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-11-13 01:00:14,237 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014792-GR Number:5002765056 2024-11-13 01:00:14,237 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014792,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-11-13 01:00:16,066 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014861-GR Number:5002765226 2024-11-13 01:00:16,066 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014861,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-11-13 01:00:17,800 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014849-GR Number:5002765227 2024-11-13 01:00:17,800 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014849,累计收货数量：46.000，原收货数：【0】，本次收货数：【46.000】 2024-11-13 01:00:19,905 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014860-GR Number:5002765228 2024-11-13 01:00:19,905 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014860,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-11-13 01:00:21,508 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014686-GR Number:5002765381 2024-11-13 01:00:21,508 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014686,累计收货数量：52.000，原收货数：【0】，本次收货数：【52.000】 2024-11-13 01:00:23,913 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014786-GR Number:5002765426 2024-11-13 01:00:23,913 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014786,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-11-13 01:00:25,668 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014873-GR Number:5002765444 2024-11-13 01:00:25,668 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014873,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】 2024-11-13 01:00:28,181 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014887-GR Number:5002765467 2024-11-13 01:00:28,181 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014887,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-11-13 01:00:29,953 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014876-GR Number:5002765474 2024-11-13 01:00:29,953 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014876,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-11-13 01:00:31,695 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014885-GR Number:5002765475 2024-11-13 01:00:31,695 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014885,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-11-13 01:00:33,377 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:00:33,377 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:00:33,377 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014747-GR Number:5002765694 2024-11-13 01:00:33,377 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014747,累计收货数量：8.000，原收货数：【0】，本次收货数：【8.000】 2024-11-13 01:00:35,161 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014748-GR Number:5002765695 2024-11-13 01:00:35,161 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014748,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】 2024-11-13 01:00:36,914 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014859-GR Number:5002766099 2024-11-13 01:00:36,914 [87] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014859,累计收货数量：206.000，原收货数：【0】，本次收货数：【206.000】 2024-11-13 01:01:33,381 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:01:33,381 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:02:33,395 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:02:33,395 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:03:33,400 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:03:33,400 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:04:33,414 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:04:33,414 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:05:33,425 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:05:33,425 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:06:33,427 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:06:33,427 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:07:33,429 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:07:33,429 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:08:33,436 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:08:33,436 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:09:33,446 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:09:33,446 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:10:33,453 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:10:33,453 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:11:33,464 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:11:33,464 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:12:33,471 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:12:33,471 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:13:33,486 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:13:33,486 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:14:33,494 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:14:33,494 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:15:33,501 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:15:33,501 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:16:33,508 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:16:33,508 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:17:33,519 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:17:33,519 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:18:33,524 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:18:33,524 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:19:33,536 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:19:33,536 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:20:33,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:20:33,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:21:33,556 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:21:33,556 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:22:33,572 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:22:33,572 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:23:33,577 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:23:33,577 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:24:33,578 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:24:33,578 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:25:33,584 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:25:33,584 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:26:33,585 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:26:33,585 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:27:33,599 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:27:33,599 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:28:33,606 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:28:33,606 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:29:33,608 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:29:33,608 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:30:03,203 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002505781","Article_Doc_Year":"2024","Entry_Date":"20240325","Time":"123503","Item":[{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002512849","Article_Doc_Year":"2024","Entry_Date":"20240328","Time":"181957","Item":[{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"225.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002513643","Article_Doc_Year":"2024","Entry_Date":"20240329","Time":"101436","Item":[{"SAP_PO_No":"4400012557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002522410","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"084140","Item":[{"SAP_PO_No":"4400012595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002523829","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"135311","Item":[{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"39.81 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"100.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002537323","Article_Doc_Year":"2024","Entry_Date":"20240416","Time":"091132","Item":[{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1475.25 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"782.20 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002667659","Article_Doc_Year":"2024","Entry_Date":"20240812","Time":"142126","Item":[{"SAP_PO_No":"4400013879","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002685824","Article_Doc_Year":"2024","Entry_Date":"20240830","Time":"075010","Item":[{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002701212","Article_Doc_Year":"2024","Entry_Date":"20240912","Time":"151810","Item":[{"SAP_PO_No":"4400014237","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002704635","Article_Doc_Year":"2024","Entry_Date":"20240918","Time":"083657","Item":[{"SAP_PO_No":"4400014248","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"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"}]},{"Movement_Type":"101","Article_Doc":"5002753022","Article_Doc_Year":"2024","Entry_Date":"20241104","Time":"080838","Item":[{"SAP_PO_No":"4400014781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"199.11 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002760919","Article_Doc_Year":"2024","Entry_Date":"20241108","Time":"160617","Item":[{"SAP_PO_No":"4400014736","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400014736","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"}]}]}】 2024-11-13 01:30:04,547 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-11-13 01:30:04,547 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:04,741 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-11-13 01:30:04,741 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:04,956 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-11-13 01:30:04,956 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:05,147 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-11-13 01:30:05,147 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:05,355 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-11-13 01:30:05,355 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:05,956 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-11-13 01:30:05,956 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:06,516 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-11-13 01:30:06,516 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:06,735 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-11-13 01:30:06,735 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:06,946 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-11-13 01:30:06,946 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:07,156 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-11-13 01:30:07,156 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:07,375 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-11-13 01:30:07,375 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:07,582 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-11-13 01:30:07,582 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:07,765 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-11-13 01:30:07,765 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:07,961 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-11-13 01:30:07,961 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:08,165 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-11-13 01:30:08,165 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:08,363 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-11-13 01:30:08,363 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:08,531 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-11-13 01:30:08,531 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:08,738 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-11-13 01:30:08,738 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:08,935 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-11-13 01:30:08,935 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:09,128 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-11-13 01:30:09,128 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:09,310 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-11-13 01:30:09,310 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:09,502 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-11-13 01:30:09,502 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:09,720 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-11-13 01:30:09,720 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:09,915 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-11-13 01:30:09,915 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:10,114 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-11-13 01:30:10,114 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:10,330 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-11-13 01:30:10,330 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:10,518 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-11-13 01:30:10,518 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:10,721 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-11-13 01:30:10,721 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:10,910 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-11-13 01:30:10,910 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:11,109 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-11-13 01:30:11,109 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:11,277 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-11-13 01:30:11,277 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:11,480 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-11-13 01:30:11,480 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:11,647 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-11-13 01:30:11,647 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:11,821 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-11-13 01:30:11,821 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:12,036 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-11-13 01:30:12,036 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:12,244 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-11-13 01:30:12,244 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:12,467 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-11-13 01:30:12,467 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:12,693 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-11-13 01:30:12,693 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:12,881 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-11-13 01:30:12,881 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:13,049 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-11-13 01:30:13,049 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:13,249 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-11-13 01:30:13,249 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:13,437 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-11-13 01:30:13,437 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:13,634 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-11-13 01:30:13,634 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:13,852 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-11-13 01:30:13,852 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:14,050 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-11-13 01:30:14,050 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:14,251 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-11-13 01:30:14,251 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:14,427 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-11-13 01:30:14,427 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:14,612 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-11-13 01:30:14,612 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:14,840 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-11-13 01:30:14,840 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:15,056 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-11-13 01:30:15,056 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:15,222 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-11-13 01:30:15,222 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:15,424 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-11-13 01:30:15,424 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:15,596 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-11-13 01:30:15,596 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:15,770 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-11-13 01:30:15,770 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:15,988 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-11-13 01:30:15,988 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:16,172 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-11-13 01:30:16,172 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:16,371 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-11-13 01:30:16,371 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:16,573 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-11-13 01:30:16,573 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:16,763 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-11-13 01:30:16,763 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:16,976 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-11-13 01:30:16,976 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:17,160 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-11-13 01:30:17,160 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:17,347 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-11-13 01:30:17,347 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:17,542 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-11-13 01:30:17,542 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:17,746 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-11-13 01:30:17,746 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:17,955 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-11-13 01:30:17,955 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:18,134 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-11-13 01:30:18,134 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:18,337 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-11-13 01:30:18,337 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:18,538 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-11-13 01:30:18,538 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:18,722 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-11-13 01:30:18,722 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:18,941 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-11-13 01:30:18,941 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:19,129 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-11-13 01:30:19,129 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:19,301 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-11-13 01:30:19,301 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:19,502 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-11-13 01:30:19,502 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:19,708 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-11-13 01:30:19,708 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:19,889 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-11-13 01:30:19,889 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:20,081 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-11-13 01:30:20,081 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:20,304 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-11-13 01:30:20,304 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:20,493 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-11-13 01:30:20,493 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:20,691 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-11-13 01:30:20,691 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:20,898 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-11-13 01:30:20,898 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:21,103 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-11-13 01:30:21,103 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:21,305 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-11-13 01:30:21,305 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:21,524 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-11-13 01:30:21,524 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:21,717 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-11-13 01:30:21,717 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:21,927 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-11-13 01:30:21,927 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:22,135 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-11-13 01:30:22,135 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:22,329 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-11-13 01:30:22,329 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:22,497 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-11-13 01:30:22,497 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:22,704 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-11-13 01:30:22,704 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:22,905 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-11-13 01:30:22,905 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:23,127 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-11-13 01:30:23,127 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:23,345 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-11-13 01:30:23,345 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:23,543 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-11-13 01:30:23,543 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:23,740 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-11-13 01:30:23,740 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:23,959 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-11-13 01:30:23,959 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:24,150 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-11-13 01:30:24,150 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:24,350 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-11-13 01:30:24,350 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:24,543 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-11-13 01:30:24,543 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:24,733 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-11-13 01:30:24,733 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:24,934 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-11-13 01:30:24,934 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:25,135 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-11-13 01:30:25,135 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:25,336 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-11-13 01:30:25,336 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:25,519 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-11-13 01:30:25,519 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:25,723 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-11-13 01:30:25,723 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:25,895 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-11-13 01:30:25,895 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:26,109 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-11-13 01:30:26,109 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:26,286 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-11-13 01:30:26,286 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:26,485 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-11-13 01:30:26,485 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:26,683 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-11-13 01:30:26,683 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:26,857 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-11-13 01:30:26,857 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:27,059 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-11-13 01:30:27,059 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:27,251 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-11-13 01:30:27,251 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:27,425 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-11-13 01:30:27,425 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:27,642 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-11-13 01:30:27,642 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:27,827 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-11-13 01:30:27,827 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:28,026 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-11-13 01:30:28,026 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:28,213 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-11-13 01:30:28,213 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:28,391 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-11-13 01:30:28,391 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:28,622 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-11-13 01:30:28,622 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:28,877 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-11-13 01:30:28,877 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:29,094 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-11-13 01:30:29,094 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:29,309 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-11-13 01:30:29,309 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:29,531 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-11-13 01:30:29,531 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:29,736 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-11-13 01:30:29,736 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:29,922 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-11-13 01:30:29,922 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:30,137 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-11-13 01:30:30,137 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:30,318 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-11-13 01:30:30,318 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:30,534 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-11-13 01:30:30,534 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:30,721 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-11-13 01:30:30,721 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:30,935 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-11-13 01:30:30,935 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:31,135 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-11-13 01:30:31,135 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:31,350 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-11-13 01:30:31,350 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:31,531 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-11-13 01:30:31,531 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:31,734 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-11-13 01:30:31,734 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:31,918 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-11-13 01:30:31,918 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:32,133 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-11-13 01:30:32,133 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:32,328 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-11-13 01:30:32,328 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:32,548 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-11-13 01:30:32,548 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:32,719 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-11-13 01:30:32,719 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:32,914 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-11-13 01:30:32,914 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:33,095 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-11-13 01:30:33,095 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:33,281 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-11-13 01:30:33,281 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:33,495 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-11-13 01:30:33,495 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:33,620 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:30:33,620 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:30:33,698 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-11-13 01:30:33,698 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:33,893 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-11-13 01:30:33,893 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:34,115 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-11-13 01:30:34,115 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:34,307 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-11-13 01:30:34,307 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:34,494 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-11-13 01:30:34,494 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:34,692 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-11-13 01:30:34,692 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:34,883 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-11-13 01:30:34,883 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:35,061 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-11-13 01:30:35,061 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:35,248 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-11-13 01:30:35,248 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:35,455 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-11-13 01:30:35,455 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:35,656 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-11-13 01:30:35,656 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:35,833 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-11-13 01:30:35,833 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:36,036 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-11-13 01:30:36,036 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:36,206 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-11-13 01:30:36,206 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:36,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-11-13 01:30:36,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:36,593 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-11-13 01:30:36,593 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:36,791 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-11-13 01:30:36,791 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:37,024 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-11-13 01:30:37,024 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:37,213 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-11-13 01:30:37,213 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:37,413 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-11-13 01:30:37,413 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:37,613 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-11-13 01:30:37,613 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:37,820 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-11-13 01:30:37,820 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:38,008 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-11-13 01:30:38,008 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:38,210 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-11-13 01:30:38,210 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:38,413 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-11-13 01:30:38,413 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:38,611 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-11-13 01:30:38,611 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:38,796 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-11-13 01:30:38,796 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:38,990 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-11-13 01:30:38,990 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:39,194 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-11-13 01:30:39,194 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:39,362 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-11-13 01:30:39,362 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:39,549 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-11-13 01:30:39,549 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:39,736 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-11-13 01:30:39,736 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:39,930 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-11-13 01:30:39,930 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:40,120 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-11-13 01:30:40,120 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:40,295 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-11-13 01:30:40,295 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:40,512 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-11-13 01:30:40,512 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:40,706 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-11-13 01:30:40,706 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:40,921 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-11-13 01:30:40,921 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:41,140 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-11-13 01:30:41,140 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:41,312 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-11-13 01:30:41,312 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:41,530 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-11-13 01:30:41,530 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:41,702 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-11-13 01:30:41,702 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:41,889 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-11-13 01:30:41,889 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:42,093 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-11-13 01:30:42,093 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:42,282 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-11-13 01:30:42,282 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:42,465 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-11-13 01:30:42,465 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:42,666 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-11-13 01:30:42,666 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:42,862 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-11-13 01:30:42,862 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:43,083 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-11-13 01:30:43,083 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:43,270 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-11-13 01:30:43,270 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:43,465 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-11-13 01:30:43,465 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:43,652 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-11-13 01:30:43,652 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:43,855 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-11-13 01:30:43,855 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:44,055 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-11-13 01:30:44,055 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:44,276 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-11-13 01:30:44,276 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:44,455 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-11-13 01:30:44,455 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:44,670 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-11-13 01:30:44,670 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:44,861 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-11-13 01:30:44,861 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:45,035 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-11-13 01:30:45,035 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:45,219 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-11-13 01:30:45,219 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:45,433 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-11-13 01:30:45,433 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:45,629 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-11-13 01:30:45,629 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:45,834 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-11-13 01:30:45,834 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:46,037 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-11-13 01:30:46,037 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:46,233 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-11-13 01:30:46,233 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:46,448 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-11-13 01:30:46,448 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:46,653 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-11-13 01:30:46,653 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:46,824 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-11-13 01:30:46,824 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:47,022 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-11-13 01:30:47,022 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:47,205 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-11-13 01:30:47,205 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:47,399 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-11-13 01:30:47,399 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:47,585 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-11-13 01:30:47,600 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:47,789 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-11-13 01:30:47,789 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:47,998 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-11-13 01:30:47,998 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:48,196 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-11-13 01:30:48,196 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:48,396 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-11-13 01:30:48,396 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:48,577 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-11-13 01:30:48,577 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:48,755 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-11-13 01:30:48,755 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:48,982 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-11-13 01:30:48,982 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:49,187 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-11-13 01:30:49,187 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:49,419 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-11-13 01:30:49,419 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:49,620 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-11-13 01:30:49,620 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:49,823 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-11-13 01:30:49,823 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:50,024 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-11-13 01:30:50,024 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:50,231 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-11-13 01:30:50,231 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:50,432 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-11-13 01:30:50,432 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:50,643 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-11-13 01:30:50,643 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:50,833 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-11-13 01:30:50,833 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:51,028 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-11-13 01:30:51,028 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:51,218 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-11-13 01:30:51,218 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:51,415 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-11-13 01:30:51,415 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:51,618 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-11-13 01:30:51,618 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:51,814 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-11-13 01:30:51,814 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:52,019 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-11-13 01:30:52,019 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:52,202 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-11-13 01:30:52,202 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:52,396 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-11-13 01:30:52,396 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:52,571 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-11-13 01:30:52,571 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:52,774 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-11-13 01:30:52,774 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:52,947 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-11-13 01:30:52,947 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:53,168 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-11-13 01:30:53,168 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:53,363 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-11-13 01:30:53,363 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:53,566 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-11-13 01:30:53,566 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:53,774 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-11-13 01:30:53,774 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:53,967 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-11-13 01:30:53,967 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:54,141 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-11-13 01:30:54,141 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:54,329 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-11-13 01:30:54,329 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:54,535 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-11-13 01:30:54,535 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:54,737 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-11-13 01:30:54,737 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:54,919 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-11-13 01:30:54,919 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:55,146 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-11-13 01:30:55,146 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:55,333 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-11-13 01:30:55,333 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:55,515 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-11-13 01:30:55,515 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:55,721 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-11-13 01:30:55,721 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:55,925 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-11-13 01:30:55,925 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:56,127 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-11-13 01:30:56,127 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:56,325 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-11-13 01:30:56,325 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:56,504 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-11-13 01:30:56,504 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:56,719 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-11-13 01:30:56,719 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:56,884 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-11-13 01:30:56,884 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:57,068 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-11-13 01:30:57,068 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:57,240 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-11-13 01:30:57,240 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:57,412 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-11-13 01:30:57,412 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:57,603 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-11-13 01:30:57,603 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:57,806 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-11-13 01:30:57,806 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:58,007 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-11-13 01:30:58,007 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:58,198 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-11-13 01:30:58,198 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:58,413 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-11-13 01:30:58,413 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:58,595 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-11-13 01:30:58,595 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:58,813 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-11-13 01:30:58,813 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:59,002 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-11-13 01:30:59,002 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:59,205 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-11-13 01:30:59,205 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:59,419 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-11-13 01:30:59,419 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:59,622 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-11-13 01:30:59,622 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:30:59,809 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-11-13 01:30:59,809 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:00,023 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-11-13 01:31:00,023 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:00,210 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-11-13 01:31:00,210 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:00,409 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-11-13 01:31:00,409 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:00,621 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-11-13 01:31:00,621 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:00,795 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-11-13 01:31:00,795 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:00,999 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-11-13 01:31:01,015 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:01,232 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-11-13 01:31:01,232 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:01,462 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-11-13 01:31:01,462 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:01,662 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-11-13 01:31:01,662 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:01,869 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-11-13 01:31:01,869 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:02,056 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-11-13 01:31:02,056 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:02,259 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-11-13 01:31:02,259 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:02,456 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-11-13 01:31:02,456 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:02,655 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-11-13 01:31:02,655 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:02,847 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-11-13 01:31:02,847 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:03,042 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-11-13 01:31:03,042 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:03,251 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-11-13 01:31:03,251 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:03,433 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-11-13 01:31:03,433 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:03,614 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-11-13 01:31:03,614 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:03,813 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-11-13 01:31:03,813 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:03,985 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-11-13 01:31:03,985 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:04,193 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-11-13 01:31:04,193 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:04,383 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-11-13 01:31:04,383 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:04,550 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-11-13 01:31:04,550 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:04,731 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-11-13 01:31:04,731 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:04,913 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-11-13 01:31:04,913 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:05,105 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-11-13 01:31:05,105 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:05,314 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-11-13 01:31:05,314 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:05,524 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-11-13 01:31:05,524 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:05,711 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-11-13 01:31:05,711 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:05,903 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-11-13 01:31:05,903 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:06,092 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-11-13 01:31:06,092 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:06,288 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-11-13 01:31:06,288 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:06,460 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-11-13 01:31:06,460 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:06,645 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-11-13 01:31:06,645 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:06,849 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-11-13 01:31:06,849 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:07,042 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-11-13 01:31:07,042 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:07,241 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-11-13 01:31:07,241 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:07,428 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-11-13 01:31:07,428 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:07,625 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-11-13 01:31:07,625 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:07,809 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-11-13 01:31:07,809 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:07,979 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-11-13 01:31:07,979 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:08,171 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-11-13 01:31:08,171 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:08,375 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-11-13 01:31:08,375 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:08,564 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-11-13 01:31:08,564 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:08,768 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-11-13 01:31:08,768 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:08,940 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-11-13 01:31:08,940 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:09,154 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-11-13 01:31:09,154 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:09,355 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-11-13 01:31:09,355 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:09,543 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-11-13 01:31:09,543 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:09,729 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-11-13 01:31:09,729 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:09,924 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-11-13 01:31:09,924 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:10,112 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-11-13 01:31:10,112 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:10,295 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-11-13 01:31:10,295 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:10,501 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-11-13 01:31:10,501 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:10,693 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-11-13 01:31:10,693 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:10,921 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-11-13 01:31:10,921 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:11,122 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-11-13 01:31:11,122 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:11,324 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-11-13 01:31:11,324 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:11,537 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-11-13 01:31:11,537 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:11,719 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-11-13 01:31:11,719 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:11,918 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-11-13 01:31:11,918 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:12,113 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-11-13 01:31:12,113 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:12,317 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-11-13 01:31:12,317 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:12,509 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-11-13 01:31:12,509 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:12,709 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-11-13 01:31:12,709 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:12,903 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-11-13 01:31:12,903 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:13,091 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-11-13 01:31:13,091 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:13,292 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-11-13 01:31:13,292 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:13,515 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-11-13 01:31:13,515 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:13,701 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-11-13 01:31:13,701 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:13,883 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-11-13 01:31:13,883 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:14,055 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-11-13 01:31:14,055 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:14,231 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-11-13 01:31:14,231 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:14,412 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-11-13 01:31:14,412 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:14,585 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-11-13 01:31:14,585 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:14,783 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-11-13 01:31:14,783 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:14,970 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-11-13 01:31:14,970 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:15,170 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-11-13 01:31:15,170 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:15,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-11-13 01:31:15,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:15,614 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-11-13 01:31:15,614 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:15,787 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-11-13 01:31:15,787 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:16,020 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-11-13 01:31:16,020 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:16,212 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-11-13 01:31:16,212 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:16,399 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-11-13 01:31:16,399 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:16,582 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-11-13 01:31:16,582 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:16,798 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-11-13 01:31:16,798 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:16,973 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-11-13 01:31:16,973 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:17,160 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-11-13 01:31:17,160 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:17,363 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-11-13 01:31:17,363 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:17,564 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-11-13 01:31:17,564 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:17,756 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-11-13 01:31:17,756 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:17,960 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-11-13 01:31:17,960 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:18,152 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-11-13 01:31:18,152 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:18,333 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-11-13 01:31:18,333 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:18,550 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-11-13 01:31:18,550 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:18,735 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-11-13 01:31:18,735 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:18,923 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-11-13 01:31:18,923 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:19,116 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-11-13 01:31:19,116 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:19,294 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-11-13 01:31:19,294 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:19,495 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-11-13 01:31:19,495 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:19,694 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-11-13 01:31:19,694 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:19,896 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-11-13 01:31:19,896 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:20,085 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-11-13 01:31:20,085 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:20,274 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-11-13 01:31:20,274 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:20,473 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-11-13 01:31:20,473 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:20,693 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-11-13 01:31:20,693 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:20,878 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-11-13 01:31:20,878 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:21,081 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-11-13 01:31:21,081 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:21,254 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-11-13 01:31:21,254 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:21,439 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-11-13 01:31:21,439 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:21,628 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-11-13 01:31:21,628 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:21,832 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-11-13 01:31:21,832 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:21,997 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-11-13 01:31:21,997 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:22,188 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-11-13 01:31:22,188 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:22,392 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-11-13 01:31:22,392 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:22,584 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-11-13 01:31:22,584 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:22,768 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-11-13 01:31:22,768 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:22,974 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-11-13 01:31:22,974 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:23,157 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-11-13 01:31:23,157 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:23,362 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-11-13 01:31:23,362 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:23,532 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-11-13 01:31:23,532 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:23,734 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-11-13 01:31:23,734 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:23,903 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-11-13 01:31:23,903 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:24,106 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-11-13 01:31:24,106 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:24,284 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-11-13 01:31:24,284 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:24,505 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-11-13 01:31:24,505 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:24,688 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-11-13 01:31:24,688 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:24,865 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-11-13 01:31:24,865 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:25,040 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-11-13 01:31:25,040 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:25,253 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-11-13 01:31:25,253 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:25,444 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-11-13 01:31:25,444 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:25,647 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-11-13 01:31:25,647 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:25,839 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-11-13 01:31:25,839 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:26,025 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-11-13 01:31:26,025 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:26,221 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-11-13 01:31:26,221 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:26,421 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-11-13 01:31:26,421 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:26,635 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-11-13 01:31:26,635 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:26,817 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-11-13 01:31:26,817 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:27,001 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-11-13 01:31:27,001 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:27,207 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-11-13 01:31:27,207 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:27,396 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-11-13 01:31:27,396 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:27,597 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-11-13 01:31:27,597 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:27,799 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-11-13 01:31:27,799 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:27,970 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-11-13 01:31:27,970 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:28,149 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-11-13 01:31:28,149 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:28,352 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-11-13 01:31:28,352 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:28,558 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-11-13 01:31:28,558 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:28,750 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-11-13 01:31:28,750 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:28,952 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-11-13 01:31:28,952 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:29,144 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-11-13 01:31:29,144 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:29,330 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-11-13 01:31:29,330 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:29,513 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-11-13 01:31:29,513 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:29,708 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-11-13 01:31:29,708 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:29,881 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-11-13 01:31:29,881 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:30,069 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-11-13 01:31:30,069 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:30,255 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-11-13 01:31:30,255 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:30,464 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-11-13 01:31:30,464 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:30,668 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-11-13 01:31:30,668 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:30,840 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-11-13 01:31:30,840 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:31,064 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-11-13 01:31:31,064 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:31,253 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-11-13 01:31:31,253 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:31,443 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-11-13 01:31:31,443 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:31,648 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-11-13 01:31:31,648 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:31,835 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-11-13 01:31:31,835 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:32,003 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-11-13 01:31:32,003 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:32,229 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-11-13 01:31:32,229 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:32,429 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-11-13 01:31:32,429 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:32,628 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-11-13 01:31:32,628 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:32,832 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-11-13 01:31:32,832 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:33,018 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-11-13 01:31:33,018 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:33,247 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-11-13 01:31:33,247 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:33,463 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-11-13 01:31:33,463 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:33,621 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:31:33,621 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:31:33,699 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-11-13 01:31:33,699 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:33,914 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-11-13 01:31:33,914 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:34,111 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-11-13 01:31:34,111 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:34,335 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-11-13 01:31:34,335 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:34,522 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-11-13 01:31:34,522 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:34,712 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-11-13 01:31:34,712 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:34,896 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-11-13 01:31:34,896 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:35,101 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-11-13 01:31:35,101 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:35,272 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-11-13 01:31:35,272 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:35,451 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-11-13 01:31:35,451 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:35,653 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-11-13 01:31:35,653 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:35,857 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-11-13 01:31:35,857 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:36,062 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-11-13 01:31:36,062 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:36,252 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-11-13 01:31:36,252 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:36,432 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-11-13 01:31:36,432 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:36,618 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-11-13 01:31:36,618 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:36,825 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-11-13 01:31:36,825 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:37,039 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-11-13 01:31:37,039 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:37,230 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-11-13 01:31:37,230 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:37,430 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-11-13 01:31:37,430 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:37,650 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-11-13 01:31:37,650 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:37,850 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-11-13 01:31:37,850 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:38,022 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-11-13 01:31:38,022 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:38,206 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-11-13 01:31:38,206 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:38,408 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-11-13 01:31:38,408 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:38,600 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-11-13 01:31:38,600 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:38,832 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-11-13 01:31:38,832 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:39,007 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-11-13 01:31:39,007 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:39,198 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-11-13 01:31:39,198 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:39,422 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-11-13 01:31:39,422 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:39,607 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-11-13 01:31:39,607 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:39,798 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-11-13 01:31:39,798 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:40,012 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-11-13 01:31:40,012 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:40,201 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-11-13 01:31:40,201 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:40,389 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-11-13 01:31:40,389 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:40,572 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-11-13 01:31:40,572 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:40,784 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-11-13 01:31:40,784 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:40,988 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-11-13 01:31:40,988 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:41,199 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-11-13 01:31:41,199 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:41,403 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-11-13 01:31:41,403 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:41,603 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-11-13 01:31:41,603 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:41,791 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-11-13 01:31:41,791 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:42,000 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-11-13 01:31:42,000 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:42,197 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-11-13 01:31:42,197 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:42,381 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-11-13 01:31:42,381 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:42,570 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-11-13 01:31:42,570 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:42,776 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-11-13 01:31:42,776 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:42,960 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-11-13 01:31:42,960 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:43,147 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-11-13 01:31:43,147 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:43,329 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-11-13 01:31:43,329 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:43,522 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-11-13 01:31:43,522 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:43,726 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-11-13 01:31:43,726 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:43,921 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-11-13 01:31:43,921 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:44,137 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-11-13 01:31:44,137 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:44,330 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-11-13 01:31:44,330 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:44,548 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-11-13 01:31:44,548 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:44,730 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-11-13 01:31:44,730 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:44,929 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-11-13 01:31:44,929 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:45,129 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-11-13 01:31:45,129 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:45,318 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-11-13 01:31:45,318 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:45,503 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-11-13 01:31:45,503 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:45,675 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-11-13 01:31:45,675 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:45,875 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-11-13 01:31:45,875 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:46,077 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-11-13 01:31:46,077 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:46,268 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-11-13 01:31:46,268 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:46,462 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-11-13 01:31:46,462 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:46,641 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-11-13 01:31:46,641 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:46,858 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-11-13 01:31:46,858 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:47,030 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-11-13 01:31:47,030 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:47,214 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-11-13 01:31:47,214 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:47,429 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-11-13 01:31:47,429 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:47,612 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-11-13 01:31:47,612 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:47,777 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-11-13 01:31:47,777 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:47,996 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-11-13 01:31:47,996 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:48,171 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-11-13 01:31:48,171 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:48,377 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-11-13 01:31:48,377 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:48,557 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-11-13 01:31:48,557 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:48,749 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-11-13 01:31:48,749 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:48,950 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-11-13 01:31:48,950 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:49,146 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-11-13 01:31:49,146 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:49,332 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-11-13 01:31:49,332 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:49,526 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-11-13 01:31:49,526 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:49,723 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-11-13 01:31:49,723 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:49,926 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-11-13 01:31:49,926 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:50,114 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-11-13 01:31:50,114 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:50,297 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-11-13 01:31:50,297 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:50,514 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-11-13 01:31:50,514 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:50,713 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-11-13 01:31:50,713 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:50,933 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-11-13 01:31:50,933 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:51,107 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-11-13 01:31:51,107 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:51,340 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-11-13 01:31:51,340 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:51,544 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-11-13 01:31:51,544 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:51,737 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-11-13 01:31:51,737 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:51,938 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014625-success 2024-11-13 01:31:51,938 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:52,129 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014781-success 2024-11-13 01:31:52,129 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:52,300 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014736-success 2024-11-13 01:31:52,300 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:52,498 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-11-13 01:31:52,498 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:52,700 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-11-13 01:31:52,700 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:52,887 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-11-13 01:31:52,887 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:53,077 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-11-13 01:31:53,077 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:53,278 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-11-13 01:31:53,278 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:53,519 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-11-13 01:31:53,519 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:53,735 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-11-13 01:31:53,735 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:53,918 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-11-13 01:31:53,918 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:54,116 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-11-13 01:31:54,116 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:54,305 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-11-13 01:31:54,305 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:54,508 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-11-13 01:31:54,508 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:54,724 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-11-13 01:31:54,724 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:54,916 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-11-13 01:31:54,916 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:31:55,124 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-11-13 01:31:55,124 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 01:32:33,637 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:32:33,637 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:33:33,642 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:33:33,642 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:34:33,642 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:34:33,642 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:35:05,966 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:35:05,966 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.9","amountWithoutTax":"264.9","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":"264.9"},{"unitPrice":"","amountWithoutTax":"-6.9","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730541658044","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":"1852652109001461760","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173054165767193755.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13681960618","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"258","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202411039683","balanceAmount":"258","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852652120984551424","isChange":"0","billCodes":"ER202411039683","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-9<*530++28*<84>2+4144<>3/1*-617//001068-*94-<409-3*<9/+86<25717*64*81<88<0+4500*/311-9917//001068-*94-<29+>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14827123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱新华","purchaserBankName":"","checkCode":"52900777631737749615","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241102","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：13681960618账号：31011862256账单月：202410。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/2024/11/02/173054165767193755.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":"13681960618","amountWithTax":"258","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202411039683","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140243","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731298808318} 2024-11-13 01:35:05,985 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:35:05,985 [72] 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":"1730097396987","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850788743186292736","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/2024/10/28/173009739678582771.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130","scanUserId":"6122626376285667446","createUserCode":"10003002","billCode":"ER202410289639","balanceAmount":"130","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850788759745376256","isChange":"0","billCodes":"ER202410289639","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"24312000000329601092","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":"24312000000329601092","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241026","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈雪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"邱士震","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009739678582771.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"130","scanUserName":"邱士震","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":"10003002","billCodeType":"expensesBill","billCode":"ER202410289639","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140178","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731298811259} 2024-11-13 01:35:05,989 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:35:05,989 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.3","amountWithoutTax":"105.3","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":"105.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730534768727","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852623213094838272","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/2024/11/02/173053476842722598.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":"105.3","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202411029681","balanceAmount":"105.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852623223261786112","isChange":"0","billCodes":"ER202411029681","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":"24317000000882247923","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"沈序霞（个人）","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241102","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15618091181;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173053476842722598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105.3","scanUserName":"法徳学校杨浦校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","billCode":"ER202411029681","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140222","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731298810273} 2024-11-13 01:35:06,171 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289639 -> response message: 2024-11-13 01:35:06,171 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:35:06,171 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"318.4","amountWithoutTax":"318.4","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"318.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730708183618","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853350567878389760","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/2024/11/04/173070818344348974.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":"318.4","scanUserId":"6082067291260682302","createUserCode":"973258","billCode":"ER202411049712","balanceAmount":"318.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853350578104078336","isChange":"0","billCodes":"ER202411049712","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":"24317000000867890903","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李安海（个人）","purchaserBankName":"","checkCode":"24317000000867890903","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18516298998;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/2024/11/04/173070818344348974.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":"318.4","scanUserName":"李安海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"318.9","amountWithoutTax":"318.9","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":"318.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730708183956","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853350569283481600","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/2024/11/04/173070818378247738.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":"318.9","scanUserId":"6082067291260682302","createUserCode":"973258","billCode":"ER202411049712","balanceAmount":"318.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853350578955530240","isChange":"0","billCodes":"ER202411049712","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":"24317000000867887974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李安海（个人）","purchaserBankName":"","checkCode":"24317000000867887974","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18516298998;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070818378247738.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":"318.9","scanUserName":"李安海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"973258","billCodeType":"expensesBill","billCode":"ER202411049712","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047201022","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731298881005} 2024-11-13 01:35:06,171 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411039683 -> response message: 2024-11-13 01:35:06,171 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:35:06,171 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"213.9","amountWithoutTax":"213.9","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":"213.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730683517926","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853247112459386880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068351773484.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.9","scanUserId":"6082067256900943938","createUserCode":"10003029","billCode":"ER202411059739","balanceAmount":"213.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853247125142933504","isChange":"0","billCodes":"ER202411059739","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933598670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李艳（个人）","purchaserBankName":"","checkCode":"24317000000933598670","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10034066802，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068351773484.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":"15801891486","amountWithTax":"213.9","scanUserName":"李艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","billCode":"ER202411059739","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140400","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731298808854} 2024-11-13 01:35:06,322 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411029681 -> response message: 2024-11-13 01:35:06,322 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049712 -> response message: 2024-11-13 01:35:06,452 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059739 -> response message: 2024-11-13 01:35:33,647 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:35:33,647 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:36:33,662 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:36:33,662 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:37:33,676 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:37:33,676 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:38:33,682 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:38:33,682 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:39:33,688 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:39:33,688 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:40:33,692 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:40:33,692 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:41:07,282 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:41:07,282 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","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":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730710606816","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":"1853360731515846656","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071060663138045.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f74df90fd0680201da370a1d41c16026","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":"13816450539","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202411049716","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853360819633946624","isChange":"0","billCodes":"ER202411049716","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-74*68-*+<86<++<58542/*8*5+*-*6//2-*0680*+5+4*9+**+8937>63<*>72*70408-<+6>785069<+*9+-936//2-*0680*+5+4*>368","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14199072","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈雅","purchaserBankName":"","checkCode":"69869535422805228410","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","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":"手机号：13816450539账号：10026323583账单月：202410。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/2024/11/04/173071060663138045.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/5793930537337610240/20241104/1853360731806793728/1.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":"13816450539","amountWithTax":"168","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":"1","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":"ER202411049716","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140330","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731299165035} 2024-11-13 01:41:07,300 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:41:07,300 [74] 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":"1730683085902","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":"1853245300415201280","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068308563648165.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"178","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202411049688","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853245313094565888","isChange":"0","billCodes":"ER202411049688","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"13429-7+5-15>1*04+9<5101*>92<799*<3+6*/918-<-0*5-5<2>*+60/07<**+86-/18>1476+861071*>/2*899*<3+6*/918-<-0+*71","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86024752","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"谢小莹","purchaserBankName":"","checkCode":"63634892052272721707","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241103","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:13810555258 账期月:20241001--20241031 应付:178.00 实付:178.00,boss发票流水号：5251233841","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068308563648165.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":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202411049688","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140265","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731299181758} 2024-11-13 01:41:07,321 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:41:07,321 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.2","amountWithoutTax":"138.2","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":"138.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730775896137","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853634574792851456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077589593057423.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b21cde16c9f19c57a6b2cf6317b206e4","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":"138.2","scanUserId":"6082067222541205672","createUserCode":"10003455","billCode":"ER202411059727","balanceAmount":"138.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853634663431049216","isChange":"0","billCodes":"ER202411059727","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933882765","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"雷娟（个人）","purchaserBankName":"","checkCode":"24317000000933882765","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：31014375866，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077589593057423.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/5793930537337610240/20241105/1853634575100551168/1.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":"15221165296","amountWithTax":"138.2","scanUserName":"雷娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","billCode":"ER202411059727","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140352","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731299183092} 2024-11-13 01:41:07,321 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:41:07,321 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411049699","billTypeCode":"expensesBill","fileName":"IMG_20231121_091314.jpg","systemLabelName":"null","scanTime":"1700533405472","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170053340527335232.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"170053340519964378","imageId":"1726788375203102720","serialNumber":"","createUserCode":"10004042","scanUserId":"7209864741065801729","billCode":"ER202411049699","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/11/21/170053340527335232.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1726788386628399104","scanUserName":"徐云云","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":"10004042","billCodeType":"expensesBill","billCode":"ER202411049699","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047207473","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731299180250} 2024-11-13 01:41:07,337 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:41:07,337 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186","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":"186"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730683086567","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853245303204413440","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/2024/11/04/173068308603489632.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北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202411049689","balanceAmount":"186","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853245313467838464","isChange":"0","billCodes":"ER202411049689","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":"24117000000734716497","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王磊（个人）","purchaserBankName":"","checkCode":"24117000000734716497","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18510529112;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068308603489632.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":"186","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","billCode":"ER202411049689","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140288","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731299162231} 2024-11-13 01:41:07,468 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049688 -> response message: 2024-11-13 01:41:07,468 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:41:07,468 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.2566371681416","amountWithoutTax":"424.78","itemSpec":"95#（国VIB）","quantity":"58.5365853658537","zeroTax":" 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2024-11-13 01:41:07,483 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049716 -> response message: 2024-11-13 01:41:07,483 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:41:07,483 [68] 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 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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":"2","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":"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":"10003128","billCodeType":"expensesBill","billCode":"ER202410319659","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730790337360","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731299195540} 2024-11-13 01:41:07,483 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049699 -> response message: 2024-11-13 01:41:07,483 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 01:41:07,483 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.96","amountWithoutTax":"105.96","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":"105.96"},{"unitPrice":"","amountWithoutTax":"-0.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730684728052","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853252188091523072","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068472785271422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.76","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202411049711","balanceAmount":"105.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853252200556953600","isChange":"0","billCodes":"ER202411049711","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933596932","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"吴仲耀（个人）","purchaserBankName":"","checkCode":"24317000000933596932","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10019251056，账单月：202410，发票金额不包含赠费和积分兑换0.2元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068472785271422.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":"13671626824","amountWithTax":"105.76","scanUserName":"吴仲耀","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0796460176991","amountWithoutTax":"353.98","itemSpec":"(VIB)","quantity":"50","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730684773507","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853252378747797504","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068477334988844.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202411049711","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853252390248550400","isChange":"0","billCodes":"ER202411049711","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000330434937","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":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000330434937","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241027","checkerName":"","taxAmount":"46.02","sellerBankName":"","checkSignStatus":"3","invoicerName":"张叶","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068477334988844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"吴仲耀","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":"10002515","billCodeType":"expensesBill","billCode":"ER202411049711","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140309","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731299163146} 2024-11-13 01:41:07,514 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059727 -> response message: 2024-11-13 01:41:07,608 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049689 -> response message: 2024-11-13 01:41:07,624 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410129511 -> response message: 2024-11-13 01:41:07,624 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319659 -> response message: 2024-11-13 01:41:07,624 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049711 -> response message: 2024-11-13 01:41:33,706 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:41:33,706 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:42:33,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:42:33,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:43:33,711 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:43:33,711 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:44:33,725 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:44:33,725 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:45:33,735 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:45:33,735 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:46:33,745 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:46:33,745 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:47:33,758 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:47:33,758 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:48:33,762 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:48:33,762 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:49:33,772 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:49:33,772 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:50:33,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:50:33,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:51:33,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:51:33,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:52:33,791 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:52:33,791 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:53:33,796 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:53:33,796 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:54:33,798 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:54:33,798 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:55:33,810 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:55:33,810 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:56:33,812 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:56:33,812 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:57:33,816 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:57:33,816 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:58:33,822 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:58:33,822 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 01:59:33,831 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 01:59:33,831 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:00:33,845 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:00:33,845 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:01:33,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:01:33,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:02:33,865 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:02:33,865 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:03:33,876 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:03:33,876 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:04:33,888 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:04:33,888 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:05:33,901 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:05:33,901 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:06:33,905 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:06:33,905 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:27:06,672 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-11-13 02:27:06,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:27:06,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:28:06,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:28:06,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:29:06,777 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:29:06,777 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:30:06,779 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:30:06,779 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:31:06,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:31:06,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:32:06,803 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:32:06,803 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:33:06,805 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:33:06,805 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:34:06,811 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:34:06,811 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:35:06,826 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:35:06,826 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:36:06,831 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:36:06,831 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:37:06,841 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:37:06,841 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:38:06,847 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:38:06,847 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:39:06,851 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:39:06,851 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:40:06,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:40:06,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:41:06,855 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:41:06,855 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:42:06,855 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:42:06,855 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:43:06,862 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:43:06,862 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:44:06,873 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:44:06,873 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:45:06,879 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:45:06,879 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:46:06,882 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:46:06,882 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:47:06,887 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:47:06,887 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:48:06,893 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:48:06,893 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:49:06,900 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:49:06,900 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:50:06,913 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:50:06,913 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:51:06,925 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:51:06,925 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:52:06,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:52:06,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:53:06,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:53:06,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:54:06,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:54:06,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:55:06,943 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:55:06,943 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:56:06,947 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:56:06,947 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:57:06,953 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:57:06,953 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:58:06,963 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:58:06,963 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 02:59:06,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 02:59:06,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:00:06,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:00:06,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:01:06,996 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:01:06,996 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:02:07,007 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:02:07,007 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:03:07,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:03:07,013 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:04:07,028 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:04:07,028 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:08:37,113 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-11-13 03:08:37,176 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:08:37,176 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:09:37,198 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:09:37,198 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:10:37,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:10:37,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:11:37,208 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:11:37,208 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:12:37,215 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:12:37,215 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:13:37,215 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:13:37,215 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:14:37,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:14:37,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:15:37,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:15:37,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:16:37,249 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:16:37,249 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:17:37,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:17:37,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:18:37,258 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:18:37,258 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:19:37,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:19:37,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:20:37,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:20:37,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:21:37,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:21:37,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:22:37,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:22:37,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:23:37,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:23:37,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:24:37,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:24:37,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:25:37,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:25:37,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:26:37,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:26:37,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:27:37,294 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:27:37,294 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:28:37,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:28:37,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:29:37,308 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:29:37,308 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:30:37,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:30:37,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:31:37,317 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:31:37,317 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:32:37,322 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:32:37,322 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:33:37,328 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:33:37,328 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:34:37,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:34:37,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:35:37,352 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:35:37,352 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:36:37,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:36:37,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:37:37,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:37:37,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:38:37,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:38:37,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:39:37,383 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:39:37,383 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:40:37,391 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:40:37,391 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:41:37,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:41:37,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:42:37,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:42:37,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:43:37,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:43:37,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:44:37,404 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:44:37,404 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:45:37,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:45:37,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:46:37,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:46:37,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:47:37,440 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:47:37,440 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:48:37,444 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:48:37,444 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:49:37,452 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:49:37,452 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:50:37,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:50:37,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:51:37,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:51:37,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:52:37,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:52:37,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:53:37,475 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:53:37,475 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:54:37,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:54:37,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:55:37,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:55:37,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:56:37,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:56:37,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:57:37,532 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:57:37,532 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:58:37,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:58:37,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 03:59:37,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 03:59:37,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:04:16,678 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-11-13 04:04:16,757 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:04:16,757 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:05:16,770 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:05:16,770 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:06:16,773 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:06:16,773 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:07:16,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:07:16,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:08:16,780 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:08:16,780 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:09:16,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:09:16,783 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:10:16,796 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:10:16,796 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:11:16,808 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:11:16,808 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:12:16,813 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:12:16,813 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:13:16,826 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:13:16,826 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:14:16,836 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:14:16,836 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:14:41,619 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 04:14:41,619 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 04:14:41,634 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1161.2","amountWithoutTax":"1161.2","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":"1161.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730703871134","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":"1853332480139534336","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070387090341749.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北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1161.2","scanUserId":"6082067222541205564","createUserCode":"10002033","billCode":"ER202411049709","balanceAmount":"1161.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853332491610939392","isChange":"0","billCodes":"ER202411049709","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036*162>520-/679-*+69147938*/8773359086*162>520-/679369*-*6*162>520-/679-*-83+9275-9156>83<+*-01>96519809<11-/86","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":"31523602","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李潞","purchaserBankName":"","checkCode":"00341424469870832511","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241103","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202410;15321396515","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070387090341749.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":"1161.2","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":"ER202411049709","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047221899","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731308236513} 2024-11-13 04:14:41,634 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"761.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*运费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"68.53","amountWithTax":"830"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730786921728","sellerAddress":"","specialInvoiceFlag":"6","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1853680891703369728","toolBrand":"沪BCE365","destination":"长宁区福泉北路388号东方国青浦区粮管所路与西岑支路交叉路口往东北约200米","source":"image","placeOfShipment":"长宁区福泉北路388号东方国青浦区粮管所路与西岑支路交信A座7楼","toolType":"02","nameOfGoods":"复印机1套"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853680819632664576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310108787837161D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078692148981331.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"49d22ae2a117d3c6e0c2be8793f31a8e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中集公联集装箱储运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"761.47","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202411059738","balanceAmount":"830","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853680891703369728","isChange":"0","billCodes":"ER202411059738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市马戏城支行 1001248509301025293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区昌翔路8号环贸大厦7楼704-705室 021-56838832","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000340784560","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":"24312000000340784560","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241104","checkerName":"","taxAmount":"68.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"文玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"起运地:长宁区福泉北路388号东方国信A座7楼到达地:青浦区粮管所路与西岑支路交叉路口往东北约200米运输工具种类:公路运输运输工具牌号:沪BCE365运输货物名称:复印机1套","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078692148981331.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/5793930537337610240/20241105/1853680820888272896/1.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":"830","scanUserName":"胡鹏飞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"297.2","amountWithoutTax":"297.2","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":"297.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730786922296","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853680821834674176","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078692211853467.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"01665b382446cae7c526d358f8726456","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":"297.2","scanUserId":"6082067291260682315","createUserCode":"10003632","billCode":"ER202411059738","balanceAmount":"297.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853680891279736832","isChange":"0","billCodes":"ER202411059738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933844872","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"胡鹏飞（个人）","purchaserBankName":"","checkCode":"24317000000933844872","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10024553888，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078692211853467.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/5793930537337610240/20241105/1853680822452756480/1.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":"15921170033","amountWithTax":"297.2","scanUserName":"胡鹏飞","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":"10003632","billCodeType":"expensesBill","billCode":"ER202411059738","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047140374","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731308279526} 2024-11-13 04:14:42,387 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049709 -> response message: 2024-11-13 04:14:42,402 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059738 -> response message: 2024-11-13 04:15:16,839 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:15:16,839 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:16:16,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:16:16,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:17:16,859 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:17:16,859 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:18:16,868 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:18:16,868 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:19:16,875 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:19:16,875 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:20:16,891 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:20:16,891 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:21:16,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:21:16,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:21:44,017 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 04:21:44,018 [18] 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":"2","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":"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":"ER202410319665","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730790337382","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731308973616} 2024-11-13 04:21:44,034 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 04:21:44,034 [30] 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 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2024-11-13 04:21:44,045 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 04:21:44,045 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12.26415094","amountWithoutTax":"12.26","itemSpec":"","quantity":"1","zeroTax":" 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2024-11-13 04:21:44,090 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 04:21:44,105 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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"0","isSalesList":"0","billCodes":"ER202410259627","yPoint":"0","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"393","reserved3":"","reserved2":"N45_761e3370-92a3-11ef-9946-ed544e4c889c","invoiceType":"taxi","reserved1":"","invoiceNo":"00213409","ticketCode":"ticketTaxi","mileage":"30.2","billEntityCode":"expensesBill","batchNo":"172984162270735852","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172984162276539334.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_393,y_0,w_447,h_1029/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"126","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1729841622991","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1729841636004","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1037","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1849715960406634496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001861009","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172984162276539334.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728835200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1729841857857","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202410259627","updateTime":"1729841636004","extFields":"","createTime":"1729841626125","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"411","chargeTaxAuthorityCode":"","invoiceId":"1849715962315042816","isChange":"0","isSalesList":"0","billCodes":"ER202410259627","yPoint":"0","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_761e3370-92a3-11ef-9946-ed544e4c889c","invoiceType":"taxi","reserved1":"","invoiceNo":"01301769","ticketCode":"ticketTaxi","mileage":"33.2","billEntityCode":"expensesBill","batchNo":"172984162270735852","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172984162276539334.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_411,h_1037/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"131","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"52","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"52","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126347","billCodeType":"expensesBill","billCode":"ER202410259627","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730791140195","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731309082538} 2024-11-13 04:21:44,156 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 04:21:44,156 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"265.96","amountWithoutTax":"265.96","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":"265.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730725237254","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":"1853422096058216448","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173072523695421299.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18217260276","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.96","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202411059743","balanceAmount":"265.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853422107508654080","isChange":"0","billCodes":"ER202411059743","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31+8-41<9+7+83->1-23/>*4897<3021*2846+13>0/27477837<3-279+>103>-6797<3021*2 response message: 2024-11-13 04:21:44,673 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289634 -> response message: 2024-11-13 04:21:44,688 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049710 -> response message: 2024-11-13 04:21:44,704 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319658 -> response message: 2024-11-13 04:21:44,704 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019676 -> response message: 2024-11-13 04:21:44,719 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410179559 -> response message: 2024-11-13 04:21:44,735 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059743 -> response message: 2024-11-13 04:21:44,735 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259627 -> response message: 2024-11-13 04:22:16,913 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:22:16,913 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:23:16,921 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:23:16,921 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:24:16,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:24:16,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:25:16,935 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:25:16,935 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:26:16,949 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:26:16,949 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:27:16,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:27:16,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:28:16,955 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:28:16,955 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:29:16,970 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:29:16,970 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:30:16,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:30:16,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:31:16,978 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:31:16,978 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:32:16,978 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:32:16,978 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:33:16,987 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:33:16,987 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:34:16,995 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:34:16,995 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:35:17,005 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:35:17,005 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:36:17,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:36:17,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:37:17,016 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:37:17,016 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:38:17,030 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:38:17,030 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:39:17,040 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:39:17,040 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:40:17,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:40:17,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:41:17,052 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:41:17,052 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:42:17,055 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:42:17,055 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:43:17,059 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:43:17,059 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:44:17,075 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:44:17,075 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:45:17,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:45:17,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:46:17,090 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:46:17,090 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:46:50,828 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 04:46:50,828 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29202466","amountWithoutTax":"541.07","itemSpec":"95号","quantity":"74.20024272","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":"70.34","amountWithTax":"611.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728568520448","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844376170198777856","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172856852024939494.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"541.07","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202410199580","balanceAmount":"611.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844376184451051520","isChange":"0","billCodes":"ER202410199580","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"93/2-4218837-9+8>9<70021/0+>83/8*090*898740>19>12*/92+8>><877*+5//6<3+-9+0<9<34210/02++1/4*701*41/640-5-986+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46929809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"58520238333731549561","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240930","checkerName":"顾雅南","taxAmount":"70.34","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172856852024939494.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":"611.41","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9469026548673","amountWithoutTax":"442.48","itemSpec":"京标VI95#","quantity":"63.6943","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728568520930","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844376172098797568","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172856852075476590.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202410199580","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844376185877118976","isChange":"0","billCodes":"ER202410199580","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市大兴区旧宫西路15号301-310室 67377597","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000143786445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000143786445","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240930","checkerName":"","taxAmount":"57.52","sellerBankName":"","checkSignStatus":"3","invoicerName":"曹强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：曹强 复核人：高海军","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172856852075476590.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":"500","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.77883586","amountWithoutTax":"384.96","itemSpec":"92号","quantity":"56.78851175","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.04","amountWithTax":"435"},{"unitPrice":"","amountWithoutTax":"-20.1","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.61","amountWithTax":"-22.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728568521257","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844376173466140672","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172856852106125255.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"364.86","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202410199580","balanceAmount":"412.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844376185352847360","isChange":"0","billCodes":"ER202410199580","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.08","amountWithTax":"470.05"},{"unitPrice":"","amountWithoutTax":"-21.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.79","amountWithTax":"-24.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728568521585","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844376174846066688","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172856852139121278.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"394.47","scanUserId":"6082067256900944046","createUserCode":"974368","billCode":"ER202410199580","balanceAmount":"445.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844376186367852544","isChange":"0","billCodes":"ER202410199580","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<52<4>9/0*0+**1>1+<239-12*>+5<106-2+*+<2>45423+80<1>5/<*02+>*>50536*/+**9<1++61++124+87410053+6","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51175330","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"82670251191802062035","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240930","checkerName":"顾雅南","taxAmount":"47.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172856854018252306.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":"409.25","scanUserName":"薛元鹏","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","billCode":"ER202410199580","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731047152481","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731309980779} 2024-11-13 04:46:51,486 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410199580 -> response message: 2024-11-13 04:47:17,100 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:47:17,100 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:48:17,102 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:48:17,102 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:49:17,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:49:17,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:50:17,114 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:50:17,114 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:51:17,123 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:51:17,123 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:52:17,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:52:17,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:53:17,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:53:17,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:54:17,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:54:17,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:55:17,142 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:55:17,142 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:56:17,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:56:17,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:57:17,167 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:57:17,167 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:58:17,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:58:17,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 04:59:17,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 04:59:17,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:00:17,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:00:17,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:01:17,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:01:17,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:02:17,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:02:17,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:03:17,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:03:17,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:04:17,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:04:17,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:05:17,237 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:05:17,237 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:06:17,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:06:17,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:07:17,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:07:17,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:08:17,252 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:08:17,252 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:09:17,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:09:17,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:10:17,273 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:10:17,273 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:11:17,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:11:17,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:12:17,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:12:17,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:13:17,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:13:17,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:14:17,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:14:17,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:15:17,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:15:17,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:16:17,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:16:17,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:17:17,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:17:17,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:18:17,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:18:17,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:19:17,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:19:17,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:20:17,355 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:20:17,355 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:21:17,376 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:21:17,376 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:22:17,387 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:22:17,387 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:23:17,391 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:23:17,391 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:24:17,398 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:24:17,398 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:25:17,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:25:17,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:26:17,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:26:17,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:27:17,408 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:27:17,408 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:28:17,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:28:17,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:29:17,425 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:29:17,425 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:30:17,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:30:17,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:31:17,439 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:31:17,439 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:32:17,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:32:17,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:33:17,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:33:17,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:34:17,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:34:17,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:35:17,460 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:35:17,460 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:36:17,471 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:36:17,471 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:37:17,477 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:37:17,477 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:38:17,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:38:17,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:39:17,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:39:17,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:40:17,495 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:40:17,495 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:41:17,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:41:17,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:42:17,515 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:42:17,515 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:43:17,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:43:17,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:44:17,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:44:17,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:45:17,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:45:17,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:46:17,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:46:17,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:47:17,560 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:47:17,560 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:48:17,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:48:17,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:49:17,574 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:49:17,574 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:50:17,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:50:17,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:51:17,600 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:51:17,600 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:52:17,604 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:52:17,604 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:53:17,612 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:53:17,612 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:54:17,617 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:54:17,617 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:55:17,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:55:17,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 05:56:17,644 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 05:56:17,644 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:05:24,053 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-11-13 06:05:24,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:05:24,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:06:24,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:06:24,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:07:24,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:07:24,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:08:24,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:08:24,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:09:24,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:09:24,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:10:24,157 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:10:24,157 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:11:24,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:11:24,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:12:07,713 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:07,713 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:07,713 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:07,745 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258","amountWithoutTax":"258","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":"258"},{"unitPrice":"","amountWithoutTax":"-25.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-25.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689153276","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853270748838825984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068915252018864.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.6","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202411049697","balanceAmount":"232.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853270761195225088","isChange":"0","billCodes":"ER202411049697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933874692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"程蒋（个人）","purchaserBankName":"","checkCode":"24317000000933874692","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069355913，账单月：202410，发票金额不包含赠费和积分兑换25.4元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068915252018864.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15026788375","amountWithTax":"232.6","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":"3","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":"ER202411049697","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860341","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314860478} 2024-11-13 06:12:07,745 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201","amountWithoutTax":"201","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":"201"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730605493348","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话费发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852919853655588864","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173060549316169149.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.6","scanUserId":"6122626410645405705","createUserCode":"10003132","billCode":"ER202411059732","balanceAmount":"200.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852919865156354048","isChange":"0","billCodes":"ER202411059732","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000794777451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话费发票","backType":"0","purchaserName":"郑柏祺（个人）","purchaserBankName":"","checkCode":"24317000000794777451","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003729029，账单月：202410，发票金额不包含赠费和积分兑换0.4元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173060549316169149.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.6","scanUserName":"郑柏祺","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":"10003132","billCodeType":"expensesBill","billCode":"ER202411059732","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874358","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314874424} 2024-11-13 06:12:07,745 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1769911504425","amountWithoutTax":"294.26","itemSpec":"92#","quantity":"41","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 京标车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.25","amountWithTax":"332.51"},{"unitPrice":"","amountWithoutTax":"-21.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 京标车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.83","amountWithTax":"-24.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728902582237","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845777326825308160","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102600032495R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890258204498180.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中化石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202411059724","balanceAmount":"307.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845777336950423552","isChange":"0","billCodes":"ER202411059724","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000148748075","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":"24112000000148748075","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241010","checkerName":"","taxAmount":"35.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"付朝辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890258204498180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"307.91","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.6194690265487","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"40.1069518716578","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729386071235","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847805226613260288","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/20/172938607102674476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202411059724","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847805236688027648","isChange":"0","billCodes":"ER202411059724","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000157100414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241020","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"温丽莉","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/2024/10/20/172938607102674476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]}],"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":"10003294","billCodeType":"expensesBill","billCode":"ER202411059724","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860409","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314860755} 2024-11-13 06:12:08,560 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:08,560 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7","amountWithoutTax":"7","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":"7"},{"unitPrice":"158","amountWithoutTax":"158","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"158"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730505765435","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852501564471185408","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173050576513972339.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"165","scanUserId":"8085869260041699329","createUserCode":"10004227","billCode":"ER202411049694","balanceAmount":"165","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852501576097775616","isChange":"0","billCodes":"ER202411049694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+689*0>54<6<07<366+>1059+<<-0*<964-0-588410081/954248-49-<-2279109+863076446-75129+<+-23<964-0-588410081-040","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59282420","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"朱可心","purchaserBankName":"","checkCode":"64096066600215504967","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241102","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13717988016 账期月:20241001--20241031 应付:165.00 实付:165.00,boss发票流水号：5249567627","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173050576513972339.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":"165","scanUserName":"朱可心","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":"10004227","billCodeType":"expensesBill","billCode":"ER202411049694","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874142","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314874205} 2024-11-13 06:12:09,216 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059732 -> response message: 2024-11-13 06:12:09,216 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049697 -> response message: 2024-11-13 06:12:09,216 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059724 -> response message: 2024-11-13 06:12:09,279 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:09,279 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"191.6","amountWithoutTax":"191.6","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"191.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730640547793","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":"1853066882654466048","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/17306405476162277.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"196.6","scanUserId":"6122626376285667389","createUserCode":"10002345","billCode":"ER202411059726","balanceAmount":"196.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853066892762705920","isChange":"0","billCodes":"ER202411059726","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+1515<4499/156<+1+>62135//-5/-1<0/64<40>*4+8-8*30-6*>80251-5>>0>-87>/*566/3+<<6045//>5>41<0/64<40>*4+8-8++7>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86034501","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"胡新南","purchaserBankName":"","checkCode":"77653633021301756925","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241103","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13611138181 账期月:20241001--20241031 应付:196.60 实付:196.60,boss发票流水号：5251797586","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/17306405476162277.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":"196.6","scanUserName":"胡新南","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":"10002345","billCodeType":"expensesBill","billCode":"ER202411059726","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874264","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314874327} 2024-11-13 06:12:09,279 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:09,279 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:09,279 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05301937","amountWithoutTax":"320.2","itemSpec":"95号","quantity":"45.39899624","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":"41.63","amountWithTax":"361.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689429381","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853271906898743296","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942901934026.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":"320.2","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202411069753","balanceAmount":"361.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853271919569694720","isChange":"0","billCodes":"ER202411069753","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-3//107>3341575339580/4>36107/3<-/2-6986+933-611917+5*9270+7730183/54*575-295*4>7<36955>32-+-+6503-937>478*7","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50885194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"79431259641723376449","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241015","checkerName":"杨永萍","taxAmount":"41.63","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张玉航","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942901934026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"361.83","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.11494318","amountWithoutTax":"311.5","itemSpec":"95号","quantity":"43.78109453","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.5","amountWithTax":"352"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689430035","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853271909641818112","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942957457036.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":"311.5","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202411069753","balanceAmount":"352","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853271928310640640","isChange":"0","billCodes":"ER202411069753","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+8+34/+<483863066190219-/66>/>5*/6610/+7-+>++>69--334>-*+5-*0/5*52+<35630<719463++/6<+>/50/1>00122++><8/2*17*++/3>5<2<1*93<<8*62>1*6+/7334-598+*449-/3*+*75*/7->*90>07*2>>1>9<570*5-->8*26/75**","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50708956","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"53819615201286676777","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241001","checkerName":"顾雅南","taxAmount":"43.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068943017358199.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":"374.44","scanUserName":"阎洪杰","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":"120708","billCodeType":"expensesBill","billCode":"ER202411069753","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860501","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314861059} 2024-11-13 06:12:09,279 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.4","amountWithoutTax":"139.4","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730459472318","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852307397119905792","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/2024/11/01/173045947210642591.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":"139.4","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202411089793","balanceAmount":"139.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852307407555321856","isChange":"0","billCodes":"ER202411089793","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":"24317000000882247202","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":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13061698702;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173045947210642591.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":"139.4","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730690086256","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730690102635","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1939","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853274662040576000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069008561171811.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730649600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731030491353","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202411089793","updateTime":"1730690102635","extFields":"","createTime":"1730690088913","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1853274673180614656","isChange":"0","isSalesList":"0","billCodes":"ER202411089793","yPoint":"285","createUserId":"6082067222541205512","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13276320","ticketCode":"ticketTaxi","mileage":"15.1","billEntityCode":"expensesBill","batchNo":"173069008557371012","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069008561171811.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"97","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER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2024-11-13 06:12:09,866 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049694 -> response message: 2024-11-13 06:12:09,866 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:09,866 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"259","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":"259"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730416323716","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852126418782724096","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/2024/11/01/173041632348869737.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259","scanUserId":"6170906235011964934","createUserCode":"10003892","billCode":"ER202411019675","balanceAmount":"259","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852126429448814592","isChange":"0","billCodes":"ER202411019675","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":"24117000000730207030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"刘垠（个人）","purchaserBankName":"","checkCode":"24117000000730207030","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13241415051;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173041632348869737.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":"259","scanUserName":"刘垠","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":"10003892","billCodeType":"expensesBill","billCode":"ER202411019675","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874119","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731314874188} 2024-11-13 06:12:10,449 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089793 -> response message: 2024-11-13 06:12:10,449 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:10,465 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.9469026548673","amountWithoutTax":"277.88","itemSpec":"95#","quantity":"40","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.12","amountWithTax":"314"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730095769321","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850781916251877376","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101017423452942","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/17300957691051855.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京首邮实业有限公司北邮加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.88","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202411059725","balanceAmount":"314","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850781930986450944","isChange":"0","billCodes":"ER202411059725","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市东城区天坛路12号 67023842","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000147920521","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":"24112000000147920521","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241009","checkerName":"","taxAmount":"36.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"张茂翠","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/2024/10/28/17300957691051855.jpeg?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":"18810230730","amountWithTax":"314","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0530973451327","amountWithoutTax":"282.12","itemSpec":"95#","quantity":"40","zeroTax":" 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2024-11-13 06:12:10,480 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069753 -> response message: 2024-11-13 06:12:10,480 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:10,480 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05316202","amountWithoutTax":"405.34","itemSpec":"95号","quantity":"57.46925972","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":"52.69","amountWithTax":"458.03"},{"unitPrice":"6.94685737","amountWithoutTax":"393.67","itemSpec":"95号","quantity":"56.66878981","zeroTax":" 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2024-11-13 06:12:10,480 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059726 -> response message: 2024-11-13 06:12:10,480 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:10,480 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.66215121","amountWithoutTax":"212.39","itemSpec":"","quantity":"31.88","zeroTax":" 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2024-11-13 06:12:11,063 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:11,063 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-13 06:12:11,079 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059725 -> response message: 2024-11-13 06:12:11,079 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 06:12:11,079 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-13 06:12:11,110 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069752 -> response message: 2024-11-13 06:12:11,171 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049690 -> response message: 2024-11-13 06:12:11,200 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319668 -> response message: 2024-11-13 06:12:11,215 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059741 -> response message: 2024-11-13 06:12:11,247 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049700 -> response message: 2024-11-13 06:12:24,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:12:24,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:13:24,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:13:24,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:14:24,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:14:24,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:15:24,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:15:24,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:16:24,218 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:16:24,218 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:17:24,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:17:24,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:18:24,230 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:18:24,230 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:19:24,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:19:24,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:20:24,244 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:20:24,244 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:21:24,258 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:21:24,258 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:22:24,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:22:24,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:23:24,267 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:23:24,267 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:24:24,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:24:24,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:25:24,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:25:24,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:26:24,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:26:24,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:27:24,306 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:27:24,306 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:28:24,309 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:28:24,309 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:29:24,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:29:24,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:30:24,313 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:30:24,313 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:31:24,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:31:24,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:32:24,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:32:24,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:33:24,322 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:33:24,322 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:34:24,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:34:24,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:35:24,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:35:24,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:36:24,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:36:24,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:37:24,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:37:24,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:38:24,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:38:24,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:39:24,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:39:24,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:40:24,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:40:24,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:41:24,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:41:24,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:42:24,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:42:24,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:43:24,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:43:24,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:44:24,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:44:24,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:45:24,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:45:24,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:46:24,440 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:46:24,440 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:47:24,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:47:24,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:48:24,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:48:24,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:49:24,471 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:49:24,471 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:50:24,474 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:50:24,474 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:51:24,486 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:51:24,486 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:52:24,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:52:24,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:53:24,509 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:53:24,509 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:54:24,520 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:54:24,520 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:55:24,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:55:24,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:56:24,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:56:24,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:57:24,551 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:57:24,551 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:58:24,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:58:24,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 06:59:24,565 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 06:59:24,565 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:00:24,570 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:00:24,570 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:01:24,574 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:01:24,574 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:02:24,585 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:02:24,585 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:03:24,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:03:24,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:04:24,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:04:24,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:05:24,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:05:24,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:06:24,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:06:24,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:07:24,612 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:07:24,612 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:08:24,622 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:08:24,622 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:09:24,631 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:09:24,631 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:10:24,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:10:24,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:11:24,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:11:24,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:12:24,662 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:12:24,662 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:13:24,668 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:13:24,668 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:14:24,676 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:14:24,676 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:15:24,691 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:15:24,691 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:16:24,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:16:24,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:17:24,701 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:17:24,701 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:18:24,713 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:18:24,713 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:19:24,723 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:19:24,723 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:20:24,726 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:20:24,726 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:21:24,736 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:21:24,736 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:22:24,745 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:22:24,745 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:39:56,053 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-11-13 07:39:56,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:39:56,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:40:56,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:40:56,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:41:56,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:41:56,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:42:56,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:42:56,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:43:56,163 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:43:56,163 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:44:56,165 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:44:56,165 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:45:56,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:45:56,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:46:56,190 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:46:56,190 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:47:56,205 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:47:56,205 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:48:56,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:48:56,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:49:56,225 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:49:56,225 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:50:56,238 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:50:56,238 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:51:56,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:51:56,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:52:56,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:52:56,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:53:53,432 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"123","amountWithoutTax":"123","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"123","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123","amountWithoutTax":"123","backType":"0","balanceAmount":"123","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000539385066","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","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":"1856485314381017088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145556466395243.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":"1856485328062828544","invoiceNo":"24317000000539385066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"纪凡英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邱丽琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731455565428","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"上海市普陀区大渡河路1933号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海宏康医院有限公司","sellerNo":"","sellerTaxNo":"91310107752912213F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145556466395243.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":[]} 2024-11-13 07:53:53,525 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856485328062828544"}]} 2024-11-13 07:53:53,789 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 07:53:53,805 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"121797"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 07:53:54,895 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220686661951488","Name_CN":"Shanghai Yew Chung Puxi (HQ) 耀中学校（虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Rebecca.SHI@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycishq.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Rebecca.SHI@sodexo.com","EmployeeNo":"121797","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-11 08:19:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105046","Text3":"CN10105046","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996151741059072","Text7":"IU5","Text8":"施沙子"}}],"Status":0,"TotalCount":1} 2024-11-13 07:53:56,059 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856485722147266560","Status":0,"Message":"","TotalCount":0} 2024-11-13 07:53:56,061 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856485328062828544 2024-11-13 07:53:56,061 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145556466395243.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 07:53:56,061 [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/2024/11/13/173145556466395243.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 07:53:56,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:53:56,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:53:56,326 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145556466395243.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 07:53:56,326 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856485328062828544 2024-11-13 07:53:56,326 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856485722147266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145556466395243.jpg 2024-11-13 07:53:56,326 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856485722147266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145556466395243.jpg 2024-11-13 07:53:57,711 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856485722147266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145556466395243.jpg 2024-11-13 07:53:57,711 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856485722147266560","Status":0,"TotalCount":0} 2024-11-13 07:53:57,727 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856485722147266560 2024-11-13 07:53:57,727 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856485328062828544 2024-11-13 07:54:56,267 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:54:56,267 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:55:56,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:55:56,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:56:03,326 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.92","amountWithoutTax":"67.92","cargoName":"*医疗服务*常规检查DR","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"67.92","zeroTax":"3"},{"amountWithTax":"22.28","amountWithoutTax":"22.28","cargoName":"*医疗服务*肛拭培养二项","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"22.28","zeroTax":"3"},{"amountWithTax":"8.58","amountWithoutTax":"8.58","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"8.58","zeroTax":"3"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*皮肤检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"4","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"3"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*内科检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"5","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105","amountWithoutTax":"105","backType":"0","balanceAmount":"105","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000329037393","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","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":"1856486028918464512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.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":"1856486043434926080","invoiceNo":"24312000000329037393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"蔡嘉伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241025","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继承卡号科室体检中心医生朱小林","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"销方开户银行：上海银行真新支行 银行账号：03002919566","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731455735786","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海银行真新支行 03002919566","sellerBankName":"","sellerCode":"","sellerName":"上海闵行虹桥医院有限公司","sellerNo":"","sellerTaxNo":"913101127374939383","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 07:56:03,326 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856486043434926080"}]} 2024-11-13 07:56:04,355 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 07:56:04,355 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"121797"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 07:56:04,554 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220686661951488","Name_CN":"Shanghai Yew Chung Puxi (HQ) 耀中学校（虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|Rebecca.SHI@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycishq.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Rebecca.SHI@sodexo.com","EmployeeNo":"121797","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-13 07:55:50","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":"CN10105046","Text3":"CN10105046","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996151741059072","Text7":"IU5","Text8":"施沙子"}}],"Status":0,"TotalCount":1} 2024-11-13 07:56:04,783 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856486264386883584","Status":0,"Message":"","TotalCount":0} 2024-11-13 07:56:04,783 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856486043434926080 2024-11-13 07:56:04,783 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 07:56:04,783 [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/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 07:56:05,047 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 07:56:05,047 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856486043434926080 2024-11-13 07:56:05,047 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856486264386883584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145573541391934.jpeg 2024-11-13 07:56:05,047 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856486264386883584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145573541391934.jpeg 2024-11-13 07:56:06,278 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856486264386883584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145573541391934.jpeg 2024-11-13 07:56:06,278 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856486264386883584","Status":0,"TotalCount":0} 2024-11-13 07:56:06,278 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856486264386883584 2024-11-13 07:56:06,278 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856486043434926080 2024-11-13 07:56:56,282 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:56:56,282 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:57:56,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:57:56,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:58:43,152 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139835","invoiceDetails1":[{"Invoiceselection":"1856486264386883584","InvoiceNo":"24312000000329037393","VATAmountB":"0","Invoiceattachment":{"id":"6b308103-e55d-4a7a-bb26-00ecb6246d63","name":"173145573541391934.jpeg","fileSize":204641},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1856486043434926080","imageId":"1856486028918464512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2024-10-25","TaxRate":"","InvoiceType":"","_id":"75e52adb-6750-40e6-aceb-43ef10a51f88","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202410李继承健康证","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"}]} 2024-11-13 07:58:43,167 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856486028918464512","invoiceId":"1856486043434926080"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139835","billCodeType":"expensesBill","createTime":"2024-11-13T07:58:43.152379+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121797","userName":"耀中学校（虹桥）"}} 2024-11-13 07:58:44,212 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856486028918464512","message":"成功"}],"failed":[]}} 2024-11-13 07:58:44,212 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1856486028918464512", "message": "成功" } ], "failed": [] }--成功 2024-11-13 07:58:44,212 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 07:58:47,368 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 07:58:47,368 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"67.92","amountWithoutTax":"67.92","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*常规检查DR","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"67.92"},{"unitPrice":"22.28","amountWithoutTax":"22.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*肛拭培养二项","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"22.28"},{"unitPrice":"8.58","amountWithoutTax":"8.58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"8.58"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*皮肤检查","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*内科检查","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731455735786","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856486028918464512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202411139835","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856486043434926080","isChange":"0","billCodes":"ER202411139835","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000329037393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李继承卡号科室体检中心医生朱小林","purchaserBankName":"","checkCode":"24312000000329037393","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241025","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡嘉伟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"销方开户银行：上海银行真新支行 银行账号：03002919566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","billCode":"ER202411139835","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731455951648} 2024-11-13 07:58:47,368 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139835, status is0, not need to process. 2024-11-13 07:58:56,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:58:56,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 07:59:56,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 07:59:56,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:00:06,850 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139836","invoiceDetails1":[{"Invoiceselection":"1856485722147266560","InvoiceNo":"24317000000539385066","VATAmountB":"0","Invoiceattachment":{"id":"1aeb9200-bb17-4b6b-9d2a-6927fe264e93","name":"173145556466395243.jpg","fileSize":139156},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1856485328062828544","imageId":"1856485314381017088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2024-08-05","TaxRate":"","InvoiceType":"","_id":"dd16937c-79bc-49a1-847d-42b7d50001b9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202408邱丽琼健康证","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"}]} 2024-11-13 08:00:06,850 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856485314381017088","invoiceId":"1856485328062828544"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139836","billCodeType":"expensesBill","createTime":"2024-11-13T08:00:06.8500524+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121797","userName":"耀中学校（虹桥）"}} 2024-11-13 08:00:07,455 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856485314381017088","message":"成功"}],"failed":[]}} 2024-11-13 08:00:07,455 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1856485314381017088", "message": "成功" } ], "failed": [] }--成功 2024-11-13 08:00:07,455 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 08:00:10,836 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 08:00:10,836 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123","amountWithoutTax":"123","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":"123"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731455565428","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856485314381017088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310107752912213F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145556466395243.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海宏康医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202411139836","balanceAmount":"123","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856485328062828544","isChange":"0","billCodes":"ER202411139836","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区大渡河路1933号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000539385066","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"邱丽琼","purchaserBankName":"","checkCode":"24317000000539385066","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240805","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"纪凡英","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145556466395243.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":"123","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","billCode":"ER202411139836","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731456034910} 2024-11-13 08:00:10,836 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139836, status is0, not need to process. 2024-11-13 08:00:56,307 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:00:56,307 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:01:56,312 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:01:56,312 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:02:56,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:02:56,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:03:56,335 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:03:56,335 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:04:56,343 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:04:56,343 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:05:56,352 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:05:56,352 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:06:56,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:06:56,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:07:56,364 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:07:56,364 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:08:56,374 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:08:56,374 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:09:56,387 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:09:56,387 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:10:56,387 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:10:56,387 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:11:56,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:11:56,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:12:56,401 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:12:56,401 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:13:56,405 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:13:56,405 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:14:56,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:14:56,406 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:15:56,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:15:56,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:16:56,413 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:16:56,413 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:17:56,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:17:56,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:18:56,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:18:56,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:19:56,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:19:56,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:20:56,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:20:56,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:21:37,383 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 08:21:37,383 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111210536","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"} 2024-11-13 08:21:38,595 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 08:21:38,595 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111210535","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"} 2024-11-13 08:21:39,351 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 08:21:39,351 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111210534","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-11-13 08:21:41,231 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 08:21:41,231 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111210531","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2024-11-13 08:21:42,614 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 08:21:42,614 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111110509","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2024-11-13 08:21:56,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-11-13 08:21:56,945 [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":102370.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"shuoming.feng@sodexo.com","redNotification":null,"salesbillNo":"IB24111210536-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":102370.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492692287524864","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}]}]} 2024-11-13 08:21:57,511 [56] 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":""} 2024-11-13 08:21:58,044 [56] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4 2024-11-13 08:21:58,044 [56] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-11-13 08:21:58,453 [56] 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":113956.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"shuoming.feng@sodexo.com","redNotification":null,"salesbillNo":"IB24111210535-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":113956.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492697220030464","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}]}]} 2024-11-13 08:21:58,825 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:21:59,228 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:21:59,228 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111210536-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:21:59,351 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":203610.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"shuoming.feng@sodexo.com","redNotification":null,"salesbillNo":"IB24111210535-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":203610.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492697220030465","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}]}]} 2024-11-13 08:21:59,709 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:00,175 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2024-11-13 08:22:00,175 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-11-13 08:22:00,571 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":17939.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市麦园烘焙有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5G1UEB75","purchaserTel":"","receiveUserEmail":"571634662@qq.com","redNotification":null,"salesbillNo":"IB24111210534-1","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":11096.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492700697104384","itemName":"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},{"salesbillItemNo":2,"amountWithTax":6842.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492700697104385","itemName":"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}]}]} 2024-11-13 08:22:00,631 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:00,631 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111210535-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:00,981 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:01,636 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-11-13 08:22:01,636 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-11-13 08:22:02,013 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1984.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111210531-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月1日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1984.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492708771139584","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月1日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:02,363 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:02,732 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:02,732 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111210534-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-11-13 08:22:02,817 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-11-13 08:22:02,817 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 08:22:03,336 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2372.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"zhanc@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月8日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2372.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240576","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月8日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:03,699 [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":""} 2024-11-13 08:22:04,093 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:04,093 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111210531-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:04,174 [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":2577.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"cwany@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月11日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2577.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240577","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月11日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:04,523 [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":""} 2024-11-13 08:22:05,000 [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":2177.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门屿见时光文旅发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MAD9JPK328","purchaserTel":"","receiveUserEmail":"hongjian@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月11日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2177.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240578","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月11日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:05,362 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:05,362 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:05,409 [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":""} 2024-11-13 08:22:05,863 [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":882.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"wzhengb@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月12日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":882.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240579","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月12日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:05,895 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:05,895 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:06,221 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:06,731 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"c.zheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月12日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240580","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月12日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:07,003 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:07,003 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:07,080 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:07,161 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:07,161 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:07,574 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4544.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"zxinl@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4544.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240581","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}]}]} 2024-11-13 08:22:07,941 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:08,084 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:08,084 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:08,416 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1081.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月15日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1081.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240582","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月15日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:08,615 [56] 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":""} 2024-11-13 08:22:09,017 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:09,017 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:09,090 [56] 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":5815.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"c.zheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月15日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5815.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240583","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月15日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:09,435 [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":""} 2024-11-13 08:22:09,616 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:09,616 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:09,906 [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":751.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月16日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":751.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240584","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月16日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:10,248 [56] 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":""} 2024-11-13 08:22:10,468 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:10,468 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:10,739 [56] 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":1028.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"wzhengb@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月17日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1028.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240585","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月17日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:11,084 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:11,271 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:11,271 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:11,571 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4533.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"zyeq@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月17日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4533.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240586","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月17日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:11,928 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:11,947 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:11,947 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:12,421 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1438.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"lmni@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月18日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1438.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240587","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月18日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:12,616 [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":""} 2024-11-13 08:22:13,098 [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":588.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"wangb16@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月18日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":588.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240588","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月18日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:13,098 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:13,098 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:13,422 [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":""} 2024-11-13 08:22:13,639 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:13,639 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:13,931 [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":1113.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月21日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1113.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240589","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月21日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:14,274 [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":""} 2024-11-13 08:22:14,477 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:14,477 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:14,752 [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":1557.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月21日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1557.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240590","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月21日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:15,141 [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":""} 2024-11-13 08:22:15,611 [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":1517.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"cwany@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月22日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1517.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240591","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月22日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:15,611 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:15,611 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:15,936 [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":""} 2024-11-13 08:22:16,254 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:16,254 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:16,397 [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":847.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-17","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月22日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":847.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240592","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月22日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:16,606 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:17,081 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:17,081 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:17,081 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":522.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-18","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月22日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":522.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240593","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月22日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:17,196 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:17,196 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:17,435 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:17,958 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1264.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"huangyw@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-19","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月24日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1264.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240594","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月24日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:18,283 [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":""} 2024-11-13 08:22:18,687 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:18,687 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:18,765 [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":9675.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"zhanc@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-20","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月24日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9675.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240595","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月24日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:18,949 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:18,949 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:19,127 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:19,600 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1786.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"cxwen@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-21","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月25日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1786.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240596","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月25日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:19,804 [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":""} 2024-11-13 08:22:20,091 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:20,091 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:20,282 [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":4303.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门卓屿供应链管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8W18EG8X","purchaserTel":"","receiveUserEmail":"shaohw@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-22","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月26日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4303.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240597","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月26日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:20,847 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:20,847 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:23,541 [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":""} 2024-11-13 08:22:24,054 [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":384.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-23","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月28日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":384.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240598","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月28日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:24,410 [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":""} 2024-11-13 08:22:24,599 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:24,599 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:24,890 [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":2374.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"福建象屿壳牌石油有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31Y6NB1X","purchaserTel":"","receiveUserEmail":"qiaoli.liang@xiangyushell.com","redNotification":null,"salesbillNo":"IB24111110509-24","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月30日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2374.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240599","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月30日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:25,231 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:25,337 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:25,337 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:25,708 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1401.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"象屿（张家港）有限公司","purchaserNo":null,"purchaserTaxNo":"913205825603130805","purchaserTel":"","receiveUserEmail":"fhni@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-25","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月8日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1401.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240600","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月8日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:25,925 [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":""} 2024-11-13 08:22:26,248 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:26,248 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:26,409 [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":1867.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"huangkj@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-26","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月15日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1867.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240601","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月15日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:26,763 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 08:22:27,114 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:27,114 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:27,244 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1818.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"yt.li@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-27","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月16日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1818.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240602","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月16日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:27,595 [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":""} 2024-11-13 08:22:27,827 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:27,827 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:28,071 [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":1245.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"czyan@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-28","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月29日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1245.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240603","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月29日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:28,446 [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":""} 2024-11-13 08:22:28,586 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:28,586 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:28,928 [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":1350.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-29","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1350.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240604","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}]}]} 2024-11-13 08:22:29,133 [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":""} 2024-11-13 08:22:29,618 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:29,618 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:29,633 [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":3469.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-30","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3469.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240605","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}]}]} 2024-11-13 08:22:29,847 [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":""} 2024-11-13 08:22:30,048 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:30,048 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:30,324 [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":1600.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"xyjiangpr@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-31","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月19日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1600.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240606","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月19日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:30,685 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:30,685 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:30,685 [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":""} 2024-11-13 08:22:31,175 [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":512.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"shijingyi@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-32","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月23日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":512.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240607","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月23日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:31,363 [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":""} 2024-11-13 08:22:31,811 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:31,811 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:31,858 [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":512.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区古庄里16号409单元","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门领象金属有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-33","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月30日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":512.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240608","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月30日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:31,929 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:31,929 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:32,197 [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":""} 2024-11-13 08:22:32,698 [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":85.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-34","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月份","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":85.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240609","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月份","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:33,064 [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":""} 2024-11-13 08:22:33,192 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:33,192 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:33,594 [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":85.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB24111110509-35","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月份","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":85.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856492710025240610","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月份","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 08:22:33,806 [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":""} 2024-11-13 08:22:33,935 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:33,935 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:22:34,296 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 08:22:34,296 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:22:36,282 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:22:36,282 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:23:34,303 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:23:34,303 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:24:34,318 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:24:34,318 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:25:34,331 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:25:34,331 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:26:34,335 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:26:34,335 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:27:34,347 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:27:34,347 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:27:36,466 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:27:36,466 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111210535-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:28:34,353 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:28:34,353 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:28:38,841 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 08:28:38,841 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110509-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 08:29:34,361 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:29:34,361 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:30:34,372 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:30:34,372 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:31:34,387 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:31:34,387 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:32:34,396 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:32:34,396 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:33:34,405 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:33:34,405 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:34:34,420 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:34:34,420 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:35:34,431 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:35:34,431 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:36:34,445 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:36:34,445 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:37:34,448 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:37:34,448 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:38:34,454 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:38:34,454 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:39:34,462 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:39:34,462 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:40:34,474 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:40:34,474 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:41:34,478 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:41:34,478 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:42:34,483 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:42:34,483 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:43:34,493 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:43:34,493 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:43:36,558 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 08:43:36,558 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":1280,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1280,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"187cd11a-83ba-47e4-9d02-1a370fd86d1e","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2200,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2200,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"635a121e-61a3-490f-a4cf-68ddc2ee3bf0","__ctxidx":1},{"BudgetAccount":"52512006","Amount":650,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-650,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d96f50ef-05b6-4efa-9cca-6149870afe79","__ctxidx":2}]} 2024-11-13 08:44:34,503 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:44:34,503 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:45:34,513 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:45:34,513 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:46:34,517 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:46:34,517 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:47:34,532 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:47:34,532 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:48:34,536 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:48:34,536 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:49:18,457 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086638239744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_278,w_560,h_752/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499087443546112","invoiceNo":"02491062","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 08:49:18,457 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499087443546112"}]} 2024-11-13 08:49:18,540 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.8","amountWithoutTax":"87.8","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"87.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.8","amountWithoutTax":"87.8","backType":"0","balanceAmount":"87.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84278556680516844428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"09/358+42502-4/->452658<65>/+2-*62258/02->91-873*/1+-2307/08574>+4210044/->452658<65>/+42/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498505781669888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1856498519320875008","invoiceNo":"86703126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20241001--20241031 应付:87.80 实付:87.80,boss发票流水号：5257518264","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458710502","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.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":[]} 2024-11-13 08:49:18,540 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498519320875008"}]} 2024-11-13 08:49:18,556 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499087049261056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_168,w_959,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499089968496640","invoiceNo":"02491066","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 08:49:18,556 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"420","amountWithoutTax":"371.68","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"55.63","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"6.68128708","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72376865183364121666","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"630*2017++0911192028/2<>+540>+>05227808-1350/<+6/58436>73/>54349935004111>323*95/<81*4/8>054578**8824858*>67","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498496399011840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1856498510378602496","invoiceNo":"71273233","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574749","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":"20241007","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":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458708265","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 08:49:18,556 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089968496640"}]} 2024-11-13 08:49:18,556 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498510378602496"}]} 2024-11-13 08:49:18,572 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"88.5","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"11.9760479","quantityUnit":"升","rowNum":"1","taxAmount":"11.5","taxRate":"13.00","type":"","unitPrice":"7.38975","zeroTax":" "},{"amountWithTax":"-6","amountWithoutTax":"-5.31","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.69","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94","amountWithoutTax":"83.19","backType":"0","balanceAmount":"94","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48764876370069443172","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王艳峰","cipherText":"/3*78<7***9/12+969/00109/508563239<49917*16>+01-9-5+620949<48807>8369012<><-*04369*98*74323>9495545077267299","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498502753382400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1856498517500534784","invoiceNo":"95094490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"高欣祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103116320","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":"20241006","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":"1731458709781","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"西安市南二环西段65号煜源国际大厦13层029-85221537","sellerAddress":"西安市南二环西段65号煜源国际大厦13层029-85221537","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市北大街支行 3700020529245130171","sellerBankName":"中国工商银行西安市北大街支行3700020529245130171","sellerCode":"","sellerName":"中国石化销售股份有限公司陕西西安石油分公司","sellerNo":"","sellerTaxNo":"91610000698421674Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 08:49:18,572 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498517500534784"}]} 2024-11-13 08:49:18,639 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:18,639 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086961180672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1428,w_658,h_898/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499089351933952","invoiceNo":"02491067","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 08:49:18,639 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089351933952"}]} 2024-11-13 08:49:18,639 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:18,685 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:18,685 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:18,685 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:18,701 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:18,701 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:18,701 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:18,701 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:18,701 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:19,464 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086722125824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_1030,w_512,h_720/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499088022360064","invoiceNo":"02491065","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 08:49:19,464 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088022360064"}]} 2024-11-13 08:49:19,571 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:19,586 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:19,633 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:19,633 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:19,649 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:19,649 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:19,665 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:20,462 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093680472064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_1068,w_918,h_678/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499094301229056","invoiceNo":"02491082","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 08:49:20,462 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094301229056"}]} 2024-11-13 08:49:20,587 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:20,587 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:20,633 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:20,665 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669051121664","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:20,665 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499087443546112 2024-11-13 08:49:20,665 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_278,w_560,h_752/rotate,270 2024-11-13 08:49:20,665 [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/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_278,w_560,h_752/rotate,270 2024-11-13 08:49:20,680 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669059506176","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:20,680 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856498510378602496 2024-11-13 08:49:20,680 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-11-13 08:49:20,680 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-11-13 08:49:20,680 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669021757440","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:20,680 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856498517500534784 2024-11-13 08:49:20,680 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:20,680 [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/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:20,680 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669072089088","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:20,680 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856498519320875008 2024-11-13 08:49:20,680 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:20,680 [34] 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/2024/11/13/173145871030255002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:20,712 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669135007744","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:20,712 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499089968496640 2024-11-13 08:49:20,712 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_168,w_959,h_698/rotate,180 2024-11-13 08:49:20,712 [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/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_168,w_959,h_698/rotate,180 2024-11-13 08:49:21,786 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2024-11-13 08:49:21,786 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856498510378602496 2024-11-13 08:49:21,786 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669059506176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870805266010.jpg 2024-11-13 08:49:21,786 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669059506176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870805266010.jpg 2024-11-13 08:49:22,499 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"401","amountWithoutTax":"354.87","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"54.71","quantityUnit":"升","rowNum":"1","taxAmount":"46.13","taxRate":"13.00","type":"","unitPrice":"6.48638275","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"401","amountWithoutTax":"354.87","backType":"0","balanceAmount":"401","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107492713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498499813175296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.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":"1856498512668704768","invoiceNo":"24617000000107492713","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"雒敏","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":"20241112","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":"西安交燃西三环昆明路立交加油站 销方开户银行：中国工商银行西安市城南科技支行 银行账号：3700024809200085985 收款人：张晓 复核人：王小娟","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458709079","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 08:49:22,499 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498512668704768"}]} 2024-11-13 08:49:22,644 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:22,769 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:22,769 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856498517500534784 2024-11-13 08:49:22,769 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669021757440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870958695434.jpg 2024-11-13 08:49:22,769 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669021757440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870958695434.jpg 2024-11-13 08:49:23,466 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091793043456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_987,w_978,h_699/rotate,180","invoiceCode":"161002233200","invoiceId":"1856499093521096704","invoiceNo":"00083000","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 08:49:23,466 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499093521096704"}]} 2024-11-13 08:49:23,482 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669059506176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870805266010.jpg 2024-11-13 08:49:23,482 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669059506176","Status":0,"TotalCount":0} 2024-11-13 08:49:23,482 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499669059506176 2024-11-13 08:49:23,482 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856498510378602496 2024-11-13 08:49:23,482 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454935867392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_166,w_752,h_544/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499457158848512","invoiceNo":"02491078","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 08:49:23,482 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457158848512"}]} 2024-11-13 08:49:23,596 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:23,596 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:23,596 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:23,596 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:23,612 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:23,612 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:23,628 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_278,w_560,h_752/rotate,270 2024-11-13 08:49:23,628 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499087443546112 2024-11-13 08:49:23,628 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669051121664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 08:49:23,628 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669051121664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 08:49:23,643 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_168,w_959,h_698/rotate,180 2024-11-13 08:49:23,643 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499089968496640 2024-11-13 08:49:23,643 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669135007744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 08:49:23,643 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669135007744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 08:49:23,675 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499681650806784","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:23,675 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499088022360064 2024-11-13 08:49:23,675 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_1030,w_512,h_720/rotate,270 2024-11-13 08:49:23,675 [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/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_1030,w_512,h_720/rotate,270 2024-11-13 08:49:23,675 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499681701142528","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:23,675 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499089351933952 2024-11-13 08:49:23,675 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1428,w_658,h_898/rotate,270 2024-11-13 08:49:23,675 [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/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1428,w_658,h_898/rotate,270 2024-11-13 08:49:23,800 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:23,800 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856498519320875008 2024-11-13 08:49:23,800 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669072089088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145871030255002.jpg 2024-11-13 08:49:23,800 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669072089088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145871030255002.jpg 2024-11-13 08:49:24,340 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669021757440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870958695434.jpg 2024-11-13 08:49:24,340 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669021757440","Status":0,"TotalCount":0} 2024-11-13 08:49:24,340 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499669021757440 2024-11-13 08:49:24,340 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856498517500534784 2024-11-13 08:49:24,356 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462296862720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_235,y_1670,w_923,h_634/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499464322711552","invoiceNo":"02491797","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 08:49:24,356 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499464322711552"}]} 2024-11-13 08:49:24,486 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:24,486 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:24,517 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:24,517 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_1030,w_512,h_720/rotate,270 2024-11-13 08:49:24,517 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499088022360064 2024-11-13 08:49:24,517 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499681650806784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 08:49:24,517 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499681650806784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 08:49:24,517 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:24,533 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:24,533 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1428,w_658,h_898/rotate,270 2024-11-13 08:49:24,533 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499089351933952 2024-11-13 08:49:24,533 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499681701142528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 08:49:24,533 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499681701142528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 08:49:25,127 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 08:49:25,127 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 08:49:25,158 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:25,174 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499688034541568","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:25,174 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499094301229056 2024-11-13 08:49:25,174 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_1068,w_918,h_678/rotate,0 2024-11-13 08:49:25,174 [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/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_1068,w_918,h_678/rotate,0 2024-11-13 08:49:25,212 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499688026148864","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:25,212 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856498512668704768 2024-11-13 08:49:25,212 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:25,212 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:25,227 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499688051318784","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:25,227 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499093521096704 2024-11-13 08:49:25,227 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_987,w_978,h_699/rotate,180 2024-11-13 08:49:25,227 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_987,w_978,h_699/rotate,180 2024-11-13 08:49:25,311 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 08:49:25,311 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669051121664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 08:49:25,311 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669051121664","Status":0,"TotalCount":0} 2024-11-13 08:49:25,311 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499669051121664 2024-11-13 08:49:25,311 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499087443546112 2024-11-13 08:49:25,342 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669072089088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145871030255002.jpg 2024-11-13 08:49:25,342 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669072089088","Status":0,"TotalCount":0} 2024-11-13 08:49:25,342 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499669072089088 2024-11-13 08:49:25,342 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856498519320875008 2024-11-13 08:49:25,358 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_1068,w_918,h_678/rotate,0 2024-11-13 08:49:25,358 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499094301229056 2024-11-13 08:49:25,358 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688034541568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 08:49:25,358 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688034541568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 08:49:25,388 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499688793710592","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:25,388 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499457158848512 2024-11-13 08:49:25,388 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_166,w_752,h_544/rotate,180 2024-11-13 08:49:25,388 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_166,w_752,h_544/rotate,180 2024-11-13 08:49:25,435 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_987,w_978,h_699/rotate,180 2024-11-13 08:49:25,435 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499093521096704 2024-11-13 08:49:25,435 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688051318784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 08:49:25,435 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688051318784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 08:49:25,519 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499689359941632","Status":0,"Message":"","TotalCount":0} 2024-11-13 08:49:25,519 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499464322711552 2024-11-13 08:49:25,519 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_235,y_1670,w_923,h_634/rotate,0 2024-11-13 08:49:25,519 [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/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_235,y_1670,w_923,h_634/rotate,0 2024-11-13 08:49:25,536 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 08:49:25,536 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856498512668704768 2024-11-13 08:49:25,536 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688026148864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870889026960.jpg 2024-11-13 08:49:25,536 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688026148864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870889026960.jpg 2024-11-13 08:49:25,583 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_166,w_752,h_544/rotate,180 2024-11-13 08:49:25,583 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499457158848512 2024-11-13 08:49:25,583 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688793710592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 08:49:25,583 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688793710592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 08:49:25,730 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_235,y_1670,w_923,h_634/rotate,0 2024-11-13 08:49:25,730 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499464322711552 2024-11-13 08:49:25,730 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499689359941632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 08:49:25,730 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499689359941632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 08:49:26,281 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688051318784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 08:49:26,281 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499688051318784","Status":0,"TotalCount":0} 2024-11-13 08:49:26,281 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499688051318784 2024-11-13 08:49:26,281 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499093521096704 2024-11-13 08:49:27,421 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499681650806784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 08:49:27,421 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499681650806784","Status":0,"TotalCount":0} 2024-11-13 08:49:27,421 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499681650806784 2024-11-13 08:49:27,421 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499088022360064 2024-11-13 08:49:27,542 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499681701142528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 08:49:27,542 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499681701142528","Status":0,"TotalCount":0} 2024-11-13 08:49:27,542 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499681701142528 2024-11-13 08:49:27,542 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499089351933952 2024-11-13 08:49:28,921 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688034541568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 08:49:28,921 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499688034541568","Status":0,"TotalCount":0} 2024-11-13 08:49:28,921 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499688034541568 2024-11-13 08:49:28,921 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499094301229056 2024-11-13 08:49:29,156 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499669135007744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 08:49:29,156 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499669135007744","Status":0,"TotalCount":0} 2024-11-13 08:49:29,156 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499669135007744 2024-11-13 08:49:29,156 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499089968496640 2024-11-13 08:49:29,172 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688793710592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 08:49:29,172 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499688793710592","Status":0,"TotalCount":0} 2024-11-13 08:49:29,172 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499688793710592 2024-11-13 08:49:29,172 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499457158848512 2024-11-13 08:49:29,188 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499689359941632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 08:49:29,188 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499689359941632","Status":0,"TotalCount":0} 2024-11-13 08:49:29,188 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499689359941632 2024-11-13 08:49:29,188 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499464322711552 2024-11-13 08:49:29,188 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856499688026148864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870889026960.jpg 2024-11-13 08:49:29,188 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856499688026148864","Status":0,"TotalCount":0} 2024-11-13 08:49:29,188 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856499688026148864 2024-11-13 08:49:29,188 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856498512668704768 2024-11-13 08:49:34,549 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:49:34,549 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:50:34,552 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:50:34,552 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:51:34,565 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:51:34,565 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:52:34,575 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:52:34,575 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:53:34,583 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:53:34,583 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:53:40,627 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409807"}】 2024-11-13 08:53:41,011 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409807","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001597","Document_Date":"20241112","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年8月 索迪斯（上海）餐饮管理服务有限公司 电费-2024年8月 索迪","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"655.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241129","Requester":"XU Jessica2"}]}]} 2024-11-13 08:53:41,790 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409807","SP_PO_Item":"00010","SAP_PO":4400014897,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241113,"Creation_Time":"085409"}]}】 2024-11-13 08:53:42,183 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-11-13 08:54:34,596 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:54:34,596 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:55:34,609 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:55:34,609 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:56:34,620 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:56:34,620 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:57:34,627 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:57:34,627 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:58:34,631 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:58:34,631 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 08:59:34,645 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 08:59:34,645 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:00:34,660 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:00:34,660 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:01:34,668 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:01:34,668 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:02:34,682 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:02:34,682 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:03:34,685 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:03:34,685 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:04:34,697 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:04:34,697 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:05:34,703 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:05:34,704 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:06:34,714 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:06:34,714 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:07:34,729 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:07:34,729 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:08:34,745 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:08:34,745 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:09:34,757 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:09:34,757 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:10:34,761 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:10:34,761 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:11:34,770 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:11:34,770 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:12:34,778 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:12:34,778 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:13:34,788 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:13:34,788 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:14:34,799 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:14:34,799 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:15:34,812 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:15:34,812 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:15:39,540 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:15:39,540 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793429394804736,"preInvoiceId":1173780095178293248,"batchNo":1173780092707471360,"outBatchNo":1173780092707471360,"salesbillId":"1173780089570131970","salesbillNo":"IB24111110509-35","invoiceCode":"","invoiceNo":"24942000000051152373","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.380000,"amountWithoutTax":80.550000,"taxAmount":4.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460561666,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RsALfcWs","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460561590,"createUserId":"0","updateTime":1731460566156,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460561666,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uXEzyI9N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SuBfF2Gm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152373","xmlUrl":"https://s.xforceplus.com/nEuUOICL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152373_202411130915583819AD904"},"invoiceDetails":[{"id":1173793429671628800,"invoiceId":1173793429394804736,"preInvoiceId":1173780095178293248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780095178293249,"invoiceCode":"","invoiceNo":"24942000000051152373","salesListNo":"","cargoCode":"1856492710025240610","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460561661,"updateTime":1731460561676,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-35","salesbillId":1173780089570131970,"amountWithTax":85.38,"alreadyAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780089838567425,"salesbillItemNo":"1","amountWithTax":85.38,"alreayAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"preInvoiceItemId":1173780095178293249,"salesbillItemId":1173780089838567425,"salesbillItemNo":"1","salesbillNo":"IB24111110509-35","invoiceItemId":1173793429671628800}]} 2024-11-13 09:15:41,938 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 09:15:41,938 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 09:15:44,086 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 09:15:46,778 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:15:46,983 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:15:54,435 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:15:54,435 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793470750834688,"preInvoiceId":1173780091558412288,"batchNo":1173780089037434880,"outBatchNo":1173780089037434880,"salesbillId":"1173780086478909442","salesbillNo":"IB24111110509-34","invoiceCode":"","invoiceNo":"24942000000051172284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.380000,"amountWithoutTax":80.550000,"taxAmount":4.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460571477,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R3tqkodC","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460571450,"createUserId":"0","updateTime":1731460581105,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460571477,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ipeDjXBD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6ld7uo0p","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172284","xmlUrl":"https://s.xforceplus.com/HgvlU7Rf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172284_202411130916083819ACCEC"},"invoiceDetails":[{"id":1173793470822137856,"invoiceId":1173793470750834688,"preInvoiceId":1173780091558412288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780091558412289,"invoiceCode":"","invoiceNo":"24942000000051172284","salesListNo":"","cargoCode":"1856492710025240609","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460571472,"updateTime":1731460571487,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-34","salesbillId":1173780086478909442,"amountWithTax":85.38,"alreadyAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780086734761985,"salesbillItemNo":"1","amountWithTax":85.38,"alreayAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"preInvoiceItemId":1173780091558412289,"salesbillItemId":1173780086734761985,"salesbillItemNo":"1","salesbillNo":"IB24111110509-34","invoiceItemId":1173793470822137856}]} 2024-11-13 09:15:55,485 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 09:15:55,485 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 09:15:55,501 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:15:55,501 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793510109986816,"preInvoiceId":1173780088085725184,"batchNo":1173780085858177024,"outBatchNo":1173780085858177024,"salesbillId":"1173780082842472450","salesbillNo":"IB24111110509-33","invoiceCode":"","invoiceNo":"24942000000051152396","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门领象金属有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区古庄里16号409单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月30日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":512.260000,"amountWithoutTax":483.260000,"taxAmount":29.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460580860,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9C7zJzyL","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月30日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460580834,"createUserId":"0","updateTime":1731460582197,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460580860,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MDSNz7py","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ok3G878W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152396","xmlUrl":"https://s.xforceplus.com/uaMibBai","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152396_202411130916182619AE002"},"invoiceDetails":[{"id":1173793510181289984,"invoiceId":1173793510109986816,"preInvoiceId":1173780088085725184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780088085725185,"invoiceCode":"","invoiceNo":"24942000000051152396","salesListNo":"","cargoCode":"1856492710025240608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460580856,"updateTime":1731460580869,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-33","salesbillId":1173780082842472450,"amountWithTax":512.26,"alreadyAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780083198988289,"salesbillItemNo":"1","amountWithTax":512.26,"alreayAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"preInvoiceItemId":1173780088085725185,"salesbillItemId":1173780083198988289,"salesbillItemNo":"1","salesbillNo":"IB24111110509-33","invoiceItemId":1173793510181289984}]} 2024-11-13 09:15:55,935 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 09:15:56,673 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 09:15:56,673 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 09:15:56,857 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:15:57,063 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:15:57,097 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 09:15:57,708 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:15:57,922 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:16:16,066 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:16:16,066 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793597557030912,"preInvoiceId":1173780081878102016,"batchNo":1173780079654789120,"outBatchNo":1173780079654789120,"salesbillId":"1173780076479700994","salesbillNo":"IB24111110509-31","invoiceCode":"","invoiceNo":"24942000000051172319","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月19日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1600.800000,"amountWithoutTax":1510.190000,"taxAmount":90.610000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460601710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4XapLwIv","receiveUserEmail":"xyjiangpr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月19日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460601683,"createUserId":"0","updateTime":1731460602682,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460601710,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kfBpqE3C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Nh5tXnFi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172319","xmlUrl":"https://s.xforceplus.com/BDlY89UD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172319_202411130916378019A7BC1"},"invoiceDetails":[{"id":1173793597628334080,"invoiceId":1173793597557030912,"preInvoiceId":1173780081878102016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780081878102017,"invoiceCode":"","invoiceNo":"24942000000051172319","salesListNo":"","cargoCode":"1856492710025240606","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1510.190000,"taxAmount":90.610000,"amountWithTax":1600.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460601705,"updateTime":1731460601719,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-31","salesbillId":1173780076479700994,"amountWithTax":1600.80,"alreadyAmountWithTax":1600.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780077008183297,"salesbillItemNo":"1","amountWithTax":1600.80,"alreayAmountWithTax":1600.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1510.190000,"taxAmount":90.610000,"amountWithTax":1600.800000,"preInvoiceItemId":1173780081878102017,"salesbillItemId":1173780077008183297,"salesbillItemNo":"1","salesbillNo":"IB24111110509-31","invoiceItemId":1173793597628334080}]} 2024-11-13 09:16:17,008 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:16:17,008 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793557786836992,"preInvoiceId":1173780082528272384,"batchNo":1173780080229392384,"outBatchNo":1173780080229392384,"salesbillId":"1173780079319228418","salesbillNo":"IB24111110509-32","invoiceCode":"","invoiceNo":"24942000000051162297","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月23日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":512.260000,"amountWithoutTax":483.260000,"taxAmount":29.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460592229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iAMM1XpK","receiveUserEmail":"shijingyi@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月23日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460592201,"createUserId":"0","updateTime":1731460603505,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460592229,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3ZzNtHDB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bZcMUMun","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162297","xmlUrl":"https://s.xforceplus.com/P4tntulj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162297_202411130916272619A51B9"},"invoiceDetails":[{"id":1173793557862334464,"invoiceId":1173793557786836992,"preInvoiceId":1173780082528272384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780082528272385,"invoiceCode":"","invoiceNo":"24942000000051162297","salesListNo":"","cargoCode":"1856492710025240607","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460592224,"updateTime":1731460592239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-32","salesbillId":1173780079319228418,"amountWithTax":512.26,"alreadyAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780079361171457,"salesbillItemNo":"1","amountWithTax":512.26,"alreayAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"preInvoiceItemId":1173780082528272385,"salesbillItemId":1173780079361171457,"salesbillItemNo":"1","salesbillNo":"IB24111110509-32","invoiceItemId":1173793557862334464}]} 2024-11-13 09:16:17,199 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 09:16:17,199 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 09:16:17,568 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 09:16:18,125 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 09:16:18,125 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 09:16:18,511 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 09:16:18,665 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:16:18,850 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:16:19,144 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:16:19,358 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:16:32,124 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:16:32,124 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793639105810432,"preInvoiceId":1173780077381808128,"batchNo":1173780075443695616,"outBatchNo":1173780075443695616,"salesbillId":"1173780072994222082","salesbillNo":"IB24111110509-30","invoiceCode":"","invoiceNo":"24942000000051172334","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3469.200000,"amountWithoutTax":3272.830000,"taxAmount":196.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460611617,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RODxRstq","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460611589,"createUserId":"0","updateTime":1731460618642,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460611617,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vmxLKPG9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Er8mpqJY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172334","xmlUrl":"https://s.xforceplus.com/ph1XdoDx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172334_202411130916472019A68E3"},"invoiceDetails":[{"id":1173793639181307904,"invoiceId":1173793639105810432,"preInvoiceId":1173780077381808128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780077381808129,"invoiceCode":"","invoiceNo":"24942000000051172334","salesListNo":"","cargoCode":"1856492710025240605","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3272.830000,"taxAmount":196.370000,"amountWithTax":3469.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460611612,"updateTime":1731460611627,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-30","salesbillId":1173780072994222082,"amountWithTax":3469.20,"alreadyAmountWithTax":3469.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780073262657537,"salesbillItemNo":"1","amountWithTax":3469.20,"alreayAmountWithTax":3469.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3272.830000,"taxAmount":196.370000,"amountWithTax":3469.200000,"preInvoiceItemId":1173780077381808129,"salesbillItemId":1173780073262657537,"salesbillItemNo":"1","salesbillNo":"IB24111110509-30","invoiceItemId":1173793639181307904}]} 2024-11-13 09:16:33,263 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 09:16:33,263 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 09:16:33,695 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 09:16:34,336 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:16:34,533 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:16:34,814 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:16:34,814 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:16:42,315 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:16:42,315 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793683716423680,"preInvoiceId":1173780075041247232,"batchNo":1173780072499318784,"outBatchNo":1173780072499318784,"salesbillId":"1173780069986930690","salesbillNo":"IB24111110509-29","invoiceCode":"","invoiceNo":"24942000000051162330","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1731460622251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HCdyRSpC","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460622224,"createUserId":"0","updateTime":1731460628831,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460622251,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XnE42VAH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wrMA0IlR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162330","xmlUrl":"https://s.xforceplus.com/9yUGT17q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162330_202411130916570019A7E83"},"invoiceDetails":[{"id":1173793683783532544,"invoiceId":1173793683716423680,"preInvoiceId":1173780075041247232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780075041247233,"invoiceCode":"","invoiceNo":"24942000000051162330","salesListNo":"","cargoCode":"1856492710025240604","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":1731460622246,"updateTime":1731460622261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-29","salesbillId":1173780069986930690,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780070213423105,"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":1173780075041247233,"salesbillItemId":1173780070213423105,"salesbillItemNo":"1","salesbillNo":"IB24111110509-29","invoiceItemId":1173793683783532544}]} 2024-11-13 09:16:43,467 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 09:16:43,467 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 09:16:43,857 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 09:16:44,790 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:16:44,993 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:16:49,040 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:16:49,040 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793726506717184,"preInvoiceId":1173780072621129728,"batchNo":1173780070653796352,"outBatchNo":1173780070653796352,"salesbillId":"1173780067113803778","salesbillNo":"IB24111110509-28","invoiceCode":"","invoiceNo":"24942000000051172356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月29日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1245.620000,"amountWithoutTax":1175.110000,"taxAmount":70.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460632455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1xjYDqTr","receiveUserEmail":"czyan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月29日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460632426,"createUserId":"0","updateTime":1731460635558,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460632455,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zZyOxGyY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CXfl5BaC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172356","xmlUrl":"https://s.xforceplus.com/kbQSvDdU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172356_202411130917086219A66CD"},"invoiceDetails":[{"id":1173793726582214656,"invoiceId":1173793726506717184,"preInvoiceId":1173780072621129728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780072621129729,"invoiceCode":"","invoiceNo":"24942000000051172356","salesListNo":"","cargoCode":"1856492710025240603","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1175.110000,"taxAmount":70.510000,"amountWithTax":1245.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460632450,"updateTime":1731460632465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-28","salesbillId":1173780067113803778,"amountWithTax":1245.62,"alreadyAmountWithTax":1245.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780068128825345,"salesbillItemNo":"1","amountWithTax":1245.62,"alreayAmountWithTax":1245.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1175.110000,"taxAmount":70.510000,"amountWithTax":1245.620000,"preInvoiceItemId":1173780072621129729,"salesbillItemId":1173780068128825345,"salesbillItemNo":"1","salesbillNo":"IB24111110509-28","invoiceItemId":1173793726582214656}]} 2024-11-13 09:16:50,172 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 09:16:50,172 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 09:16:50,687 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 09:16:51,289 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:16:51,503 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:17:02,296 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:17:02,296 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793780021841920,"preInvoiceId":1173780069047726080,"batchNo":1173780066451103744,"outBatchNo":1173780066451103744,"salesbillId":"1173780063510896642","salesbillNo":"IB24111110509-27","invoiceCode":"","invoiceNo":"24942000000051152469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月16日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1818.080000,"amountWithoutTax":1715.170000,"taxAmount":102.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460645214,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0PK372xW","receiveUserEmail":"yt.li@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月16日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460645186,"createUserId":"0","updateTime":1731460648888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460645214,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ot5IzAB7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UVAKQm3B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152469","xmlUrl":"https://s.xforceplus.com/38F9xIJo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152469_202411130917190819A5F7F"},"invoiceDetails":[{"id":1173793780097339392,"invoiceId":1173793780021841920,"preInvoiceId":1173780069047726080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780069047726081,"invoiceCode":"","invoiceNo":"24942000000051152469","salesListNo":"","cargoCode":"1856492710025240602","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1715.170000,"taxAmount":102.910000,"amountWithTax":1818.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460645209,"updateTime":1731460645224,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-27","salesbillId":1173780063510896642,"amountWithTax":1818.08,"alreadyAmountWithTax":1818.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780063884189697,"salesbillItemNo":"1","amountWithTax":1818.08,"alreayAmountWithTax":1818.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1715.170000,"taxAmount":102.910000,"amountWithTax":1818.080000,"preInvoiceItemId":1173780069047726081,"salesbillItemId":1173780063884189697,"salesbillItemNo":"1","salesbillNo":"IB24111110509-27","invoiceItemId":1173793780097339392}]} 2024-11-13 09:17:03,466 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:17:03,466 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:17:03,904 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:17:04,548 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:17:04,736 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:17:11,093 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:17:11,093 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793816692781056,"preInvoiceId":1173780065318850560,"batchNo":1173780062990827520,"outBatchNo":1173780062990827520,"salesbillId":"1173780060000288770","salesbillNo":"IB24111110509-26","invoiceCode":"","invoiceNo":"24942000000051182153","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月15日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1867.780000,"amountWithoutTax":1762.060000,"taxAmount":105.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460653958,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fLDU80oZ","receiveUserEmail":"huangkj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月15日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460653929,"createUserId":"0","updateTime":1731460657555,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460653958,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KAMs0Rco","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/n4608a0Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182153","xmlUrl":"https://s.xforceplus.com/eSumPgs9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182153_202411130917307819AAB63"},"invoiceDetails":[{"id":1173793816772472832,"invoiceId":1173793816692781056,"preInvoiceId":1173780065318850560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780065318850561,"invoiceCode":"","invoiceNo":"24942000000051182153","salesListNo":"","cargoCode":"1856492710025240601","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1762.060000,"taxAmount":105.720000,"amountWithTax":1867.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460653953,"updateTime":1731460653969,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-26","salesbillId":1173780060000288770,"amountWithTax":1867.78,"alreadyAmountWithTax":1867.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780060386164737,"salesbillItemNo":"1","amountWithTax":1867.78,"alreayAmountWithTax":1867.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1762.060000,"taxAmount":105.720000,"amountWithTax":1867.780000,"preInvoiceItemId":1173780065318850561,"salesbillItemId":1173780060386164737,"salesbillItemNo":"1","salesbillNo":"IB24111110509-26","invoiceItemId":1173793816772472832}]} 2024-11-13 09:17:12,217 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 09:17:12,217 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 09:17:12,600 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 09:17:13,171 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:17:13,359 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:17:18,343 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:17:18,343 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793853879341056,"preInvoiceId":1173780062034903040,"batchNo":1173780059715051520,"outBatchNo":1173780059715051520,"salesbillId":"1173780056472854530","salesbillNo":"IB24111110509-25","invoiceCode":"","invoiceNo":"24942000000051182161","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿（张家港）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205825603130805","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月8日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1401.220000,"amountWithoutTax":1321.910000,"taxAmount":79.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460662822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UASFWcIL","receiveUserEmail":"fhni@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月8日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460662794,"createUserId":"0","updateTime":1731460664270,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460662822,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LsopcALI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8lWd2Uqn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182161","xmlUrl":"https://s.xforceplus.com/0NTdm12A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182161_202411130917392219AA353"},"invoiceDetails":[{"id":1173793853950644224,"invoiceId":1173793853879341056,"preInvoiceId":1173780062034903040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780062034903041,"invoiceCode":"","invoiceNo":"24942000000051182161","salesListNo":"","cargoCode":"1856492710025240600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460662817,"updateTime":1731460662860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-25","salesbillId":1173780056472854530,"amountWithTax":1401.22,"alreadyAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","amountWithTax":1401.22,"alreayAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"preInvoiceItemId":1173780062034903041,"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","salesbillNo":"IB24111110509-25","invoiceItemId":1173793853950644224}]} 2024-11-13 09:17:19,427 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:17:19,427 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:17:19,872 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:17:20,787 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:17:21,002 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:17:27,447 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:17:27,447 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793899450593280,"preInvoiceId":1173780059371327488,"batchNo":1173780056573517824,"outBatchNo":1173780056573517824,"salesbillId":"1173780053603950594","salesbillNo":"IB24111110509-24","invoiceCode":"","invoiceNo":"24942000000051172398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建象屿壳牌石油有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31Y6NB1X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月30日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2374.520000,"amountWithoutTax":2240.110000,"taxAmount":134.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460673688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZTmDLelb","receiveUserEmail":"qiaoli.liang@xiangyushell.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月30日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460673660,"createUserId":"0","updateTime":1731460674096,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460673688,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/og4bitNH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/B34Teayk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172398","xmlUrl":"https://s.xforceplus.com/KSVZwQn2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172398_202411130917485219AD8C2"},"invoiceDetails":[{"id":1173793899526090752,"invoiceId":1173793899450593280,"preInvoiceId":1173780059371327488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780059371327489,"invoiceCode":"","invoiceNo":"24942000000051172398","salesListNo":"","cargoCode":"1856492710025240599","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2240.110000,"taxAmount":134.410000,"amountWithTax":2374.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460673683,"updateTime":1731460673697,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-24","salesbillId":1173780053603950594,"amountWithTax":2374.52,"alreadyAmountWithTax":2374.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780053977243649,"salesbillItemNo":"1","amountWithTax":2374.52,"alreayAmountWithTax":2374.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2240.110000,"taxAmount":134.410000,"amountWithTax":2374.520000,"preInvoiceItemId":1173780059371327489,"salesbillItemId":1173780053977243649,"salesbillItemNo":"1","salesbillNo":"IB24111110509-24","invoiceItemId":1173793899526090752}]} 2024-11-13 09:17:28,584 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 09:17:28,584 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 09:17:28,948 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 09:17:29,556 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:17:29,763 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:17:34,815 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:17:34,815 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:17:40,464 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:17:40,464 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793934712107008,"preInvoiceId":1173780055315431424,"batchNo":1173780052723175424,"outBatchNo":1173780052723175424,"salesbillId":"1173780050147872770","salesbillNo":"IB24111110509-23","invoiceCode":"","invoiceNo":"24942000000051182181","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"410469133947","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月28日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":384.280000,"amountWithoutTax":362.530000,"taxAmount":21.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460682172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JzPl0h3Z","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月28日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460682067,"createUserId":"0","updateTime":1731460686350,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460682172,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ynmlHx8c","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yZPEVyeH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182181","xmlUrl":"https://s.xforceplus.com/R8ZVana7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182181_202411130917582819A9371"},"invoiceDetails":[{"id":1173793935110565888,"invoiceId":1173793934712107008,"preInvoiceId":1173780055315431424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780055315431425,"invoiceCode":"","invoiceNo":"24942000000051182181","salesListNo":"","cargoCode":"1856492710025240598","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":362.530000,"taxAmount":21.750000,"amountWithTax":384.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460682167,"updateTime":1731460682182,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-23","salesbillId":1173780050147872770,"amountWithTax":384.28,"alreadyAmountWithTax":384.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780050365976577,"salesbillItemNo":"1","amountWithTax":384.28,"alreayAmountWithTax":384.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":362.530000,"taxAmount":21.750000,"amountWithTax":384.280000,"preInvoiceItemId":1173780055315431425,"salesbillItemId":1173780050365976577,"salesbillItemNo":"1","salesbillNo":"IB24111110509-23","invoiceItemId":1173793935110565888}]} 2024-11-13 09:17:41,618 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 09:17:41,618 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 09:17:41,967 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 09:17:42,590 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:17:42,797 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:17:49,799 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:17:49,799 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793982275514368,"preInvoiceId":1173780051653808128,"batchNo":1173780049489338368,"outBatchNo":1173780049489338368,"salesbillId":"1173780046536548354","salesbillNo":"IB24111110509-22","invoiceCode":"","invoiceNo":"24942000000051182191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门卓屿供应链管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W18EG8X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月26日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4303.880000,"amountWithoutTax":4060.260000,"taxAmount":243.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460693435,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QxzXEVUS","receiveUserEmail":"shaohw@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月26日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460693407,"createUserId":"0","updateTime":1731460696461,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460693435,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bCjhYGFd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9m4q20yY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182191","xmlUrl":"https://s.xforceplus.com/GjhU1L9F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182191_202411130918098819A8BBD"},"invoiceDetails":[{"id":1173793982351011840,"invoiceId":1173793982275514368,"preInvoiceId":1173780051653808128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780051653808129,"invoiceCode":"","invoiceNo":"24942000000051182191","salesListNo":"","cargoCode":"1856492710025240597","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460693430,"updateTime":1731460693444,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-22","salesbillId":1173780046536548354,"amountWithTax":4303.88,"alreadyAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","amountWithTax":4303.88,"alreayAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"preInvoiceItemId":1173780051653808129,"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","salesbillNo":"IB24111110509-22","invoiceItemId":1173793982351011840}]} 2024-11-13 09:17:50,887 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:17:50,887 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:17:51,357 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:17:51,979 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:17:52,170 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:18:00,411 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:18:00,411 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794021332729856,"preInvoiceId":1173780037024075776,"batchNo":1173780033886531584,"outBatchNo":1173780033886531584,"salesbillId":"1173780030862438402","salesbillNo":"IB24111110509-21","invoiceCode":"","invoiceNo":"24942000000051162417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月25日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1786.090000,"amountWithoutTax":1684.990000,"taxAmount":101.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460702745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ILyadJ3N","receiveUserEmail":"cxwen@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月25日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460702719,"createUserId":"0","updateTime":1731460706448,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460702745,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/M81EdBL8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/soT7vE9W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162417","xmlUrl":"https://s.xforceplus.com/vLw6yoMd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162417_202411130918180919A7F0B"},"invoiceDetails":[{"id":1173794021395644416,"invoiceId":1173794021332729856,"preInvoiceId":1173780037024075776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780037024075777,"invoiceCode":"","invoiceNo":"24942000000051162417","salesListNo":"","cargoCode":"1856492710025240596","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1684.990000,"taxAmount":101.100000,"amountWithTax":1786.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460702739,"updateTime":1731460702755,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-21","salesbillId":1173780030862438402,"amountWithTax":1786.09,"alreadyAmountWithTax":1786.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780031218954241,"salesbillItemNo":"1","amountWithTax":1786.09,"alreayAmountWithTax":1786.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1684.990000,"taxAmount":101.100000,"amountWithTax":1786.090000,"preInvoiceItemId":1173780037024075777,"salesbillItemId":1173780031218954241,"salesbillItemNo":"1","salesbillNo":"IB24111110509-21","invoiceItemId":1173794021395644416}]} 2024-11-13 09:18:01,511 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 09:18:01,511 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 09:18:01,997 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 09:18:02,592 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:18:02,824 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:18:07,296 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:18:07,296 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794056808153089,"preInvoiceId":1173780032800407552,"batchNo":1173780030849851392,"outBatchNo":1173780030849851392,"salesbillId":"1173780027959975938","salesbillNo":"IB24111110509-20","invoiceCode":"","invoiceNo":"24942000000051182211","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月24日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9675.590000,"amountWithoutTax":9127.920000,"taxAmount":547.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460711205,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r2FKUOhh","receiveUserEmail":"zhanc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月24日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460711176,"createUserId":"0","updateTime":1731460713834,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460711205,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mf50keoU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uoIgEsSx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182211","xmlUrl":"https://s.xforceplus.com/lVge0D1O","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182211_202411130918285919A3DB4"},"invoiceDetails":[{"id":1173794056879456256,"invoiceId":1173794056808153089,"preInvoiceId":1173780032800407552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780032800407553,"invoiceCode":"","invoiceNo":"24942000000051182211","salesListNo":"","cargoCode":"1856492710025240595","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9127.920000,"taxAmount":547.670000,"amountWithTax":9675.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460711199,"updateTime":1731460711214,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-20","salesbillId":1173780027959975938,"amountWithTax":9675.59,"alreadyAmountWithTax":9675.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780028324880385,"salesbillItemNo":"1","amountWithTax":9675.59,"alreayAmountWithTax":9675.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9127.920000,"taxAmount":547.670000,"amountWithTax":9675.590000,"preInvoiceItemId":1173780032800407553,"salesbillItemId":1173780028324880385,"salesbillItemNo":"1","salesbillNo":"IB24111110509-20","invoiceItemId":1173794056879456256}]} 2024-11-13 09:18:08,424 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 09:18:08,424 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 09:18:08,838 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 09:18:09,433 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:18:09,624 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:18:18,635 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:18:18,635 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794098084495360,"preInvoiceId":1173780027037433856,"batchNo":1173780025401466880,"outBatchNo":1173780025401466880,"salesbillId":"1173780024461942786","salesbillNo":"IB24111110509-19","invoiceCode":"","invoiceNo":"24942000000051152550","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月24日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1264.910000,"amountWithoutTax":1193.310000,"taxAmount":71.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460721047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZQ9UUfUB","receiveUserEmail":"huangyw@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月24日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460721016,"createUserId":"0","updateTime":1731460725262,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460721047,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TLkrE4GA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VepmycZ7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152550","xmlUrl":"https://s.xforceplus.com/l3jBgaaK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152550_202411130918389119AD69E"},"invoiceDetails":[{"id":1173794098164187136,"invoiceId":1173794098084495360,"preInvoiceId":1173780027037433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780027037433857,"invoiceCode":"","invoiceNo":"24942000000051152550","salesListNo":"","cargoCode":"1856492710025240594","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1193.310000,"taxAmount":71.600000,"amountWithTax":1264.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460721042,"updateTime":1731460721058,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-19","salesbillId":1173780024461942786,"amountWithTax":1264.91,"alreadyAmountWithTax":1264.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780024529051649,"salesbillItemNo":"1","amountWithTax":1264.91,"alreayAmountWithTax":1264.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1193.310000,"taxAmount":71.600000,"amountWithTax":1264.910000,"preInvoiceItemId":1173780027037433857,"salesbillItemId":1173780024529051649,"salesbillItemNo":"1","salesbillNo":"IB24111110509-19","invoiceItemId":1173794098164187136}]} 2024-11-13 09:18:19,759 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 09:18:19,759 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 09:18:20,189 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 09:18:20,833 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:18:21,036 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:18:34,820 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:18:34,820 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:18:37,992 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:18:37,992 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794144603324416,"preInvoiceId":1173780026693644288,"batchNo":1173780024180932608,"outBatchNo":1173780024180932608,"salesbillId":"1173780020917764098","salesbillNo":"IB24111110509-18","invoiceCode":"","invoiceNo":"24942000000051172459","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"410469133947","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月22日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":522.710000,"amountWithoutTax":493.120000,"taxAmount":29.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460732136,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YYuTAYNd","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月22日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460732109,"createUserId":"0","updateTime":1731460744577,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460732136,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qicL5AFP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Vfit1IBJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172459","xmlUrl":"https://s.xforceplus.com/LcbfU2DY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172459_202411130918477119A636D"},"invoiceDetails":[{"id":1173794144678821888,"invoiceId":1173794144603324416,"preInvoiceId":1173780026693644288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780026693644289,"invoiceCode":"","invoiceNo":"24942000000051172459","salesListNo":"","cargoCode":"1856492710025240593","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":493.120000,"taxAmount":29.590000,"amountWithTax":522.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460732132,"updateTime":1731460732146,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-18","salesbillId":1173780020917764098,"amountWithTax":522.71,"alreadyAmountWithTax":522.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780021291057153,"salesbillItemNo":"1","amountWithTax":522.71,"alreayAmountWithTax":522.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":493.120000,"taxAmount":29.590000,"amountWithTax":522.710000,"preInvoiceItemId":1173780026693644289,"salesbillItemId":1173780021291057153,"salesbillItemNo":"1","salesbillNo":"IB24111110509-18","invoiceItemId":1173794144678821888}]} 2024-11-13 09:18:39,097 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 09:18:39,097 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 09:18:39,461 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 09:18:40,260 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:18:40,444 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:18:41,182 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2411132483"}】 2024-11-13 09:18:41,471 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014890","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-AWS cloud fee 2024.10China-NA","Assignment":"PowerBI Data warehose in AWS","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-AWS cloud fee 2024.10China-NA","Assignment":"China SAP server on AWS","Quantity":"1.00","Site":"5998"}]}} 2024-11-13 09:18:41,951 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014890,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002766479","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014890,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002766479","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-11-13 09:18:42,742 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:18:42,742 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794183375470592,"preInvoiceId":1173780020066504704,"batchNo":1173780018401173504,"outBatchNo":1173780018401173504,"salesbillId":"1173780017440677890","salesbillNo":"IB24111110509-17","invoiceCode":"","invoiceNo":"24942000000051162455","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月22日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":847.190000,"amountWithoutTax":799.240000,"taxAmount":47.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460741380,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9CO43NUr","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月22日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460741353,"createUserId":"0","updateTime":1731460749376,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460741380,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LywznGE4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9R6EtQNJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162455","xmlUrl":"https://s.xforceplus.com/EiXpb18W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162455_202411130918571919A7D3D"},"invoiceDetails":[{"id":1173794183446773760,"invoiceId":1173794183375470592,"preInvoiceId":1173780020066504704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780020066504705,"invoiceCode":"","invoiceNo":"24942000000051162455","salesListNo":"","cargoCode":"1856492710025240592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":799.240000,"taxAmount":47.950000,"amountWithTax":847.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460741375,"updateTime":1731460741389,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-17","salesbillId":1173780017440677890,"amountWithTax":847.19,"alreadyAmountWithTax":847.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780017520369665,"salesbillItemNo":"1","amountWithTax":847.19,"alreayAmountWithTax":847.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":799.240000,"taxAmount":47.950000,"amountWithTax":847.190000,"preInvoiceItemId":1173780020066504705,"salesbillItemId":1173780017520369665,"salesbillItemNo":"1","salesbillNo":"IB24111110509-17","invoiceItemId":1173794183446773760}]} 2024-11-13 09:18:43,881 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 09:18:43,881 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 09:18:44,283 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 09:18:44,960 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:18:45,147 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:19:02,191 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:19:02,191 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794223993253888,"preInvoiceId":1173780019676626944,"batchNo":1173780017843318784,"outBatchNo":1173780017843318784,"salesbillId":"1173780014676619266","salesbillNo":"IB24111110509-16","invoiceCode":"","invoiceNo":"24942000000051182252","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月22日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1517.910000,"amountWithoutTax":1431.990000,"taxAmount":85.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460751064,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aGVUTQoV","receiveUserEmail":"cwany@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月22日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460751036,"createUserId":"0","updateTime":1731460768893,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460751064,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pJRSPc8C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gHsY8Odo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182252","xmlUrl":"https://s.xforceplus.com/tV2wifv6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182252_202411130919069119A2A96"},"invoiceDetails":[{"id":1173794224064557056,"invoiceId":1173794223993253888,"preInvoiceId":1173780019676626944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780019676626945,"invoiceCode":"","invoiceNo":"24942000000051182252","salesListNo":"","cargoCode":"1856492710025240591","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1431.990000,"taxAmount":85.920000,"amountWithTax":1517.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460751059,"updateTime":1731460751074,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-16","salesbillId":1173780014676619266,"amountWithTax":1517.91,"alreadyAmountWithTax":1517.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780015137992705,"salesbillItemNo":"1","amountWithTax":1517.91,"alreayAmountWithTax":1517.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1431.990000,"taxAmount":85.920000,"amountWithTax":1517.910000,"preInvoiceItemId":1173780019676626945,"salesbillItemId":1173780015137992705,"salesbillItemNo":"1","salesbillNo":"IB24111110509-16","invoiceItemId":1173794224064557056}]} 2024-11-13 09:19:04,538 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aGVUTQoV 2024-11-13 09:19:04,538 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aGVUTQoV 2024-11-13 09:19:04,976 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aGVUTQoV 2024-11-13 09:19:05,814 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:19:05,984 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:19:12,388 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:19:12,388 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794307065499648,"preInvoiceId":1173780015075475456,"batchNo":1173780011874848768,"outBatchNo":1173780011874848768,"salesbillId":"1173780008234192898","salesbillNo":"IB24111110509-14","invoiceCode":"","invoiceNo":"24942000000051182268","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月21日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1113.130000,"amountWithoutTax":1050.120000,"taxAmount":63.010000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460770869,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fKHKVN4e","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月21日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460770842,"createUserId":"0","updateTime":1731460778756,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460770869,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HnEJZetw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aOpQh5sP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182268","xmlUrl":"https://s.xforceplus.com/n1uz3De2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182268_202411130919261319AA6A3"},"invoiceDetails":[{"id":1173794307132608512,"invoiceId":1173794307065499648,"preInvoiceId":1173780015075475456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780015075475457,"invoiceCode":"","invoiceNo":"24942000000051182268","salesListNo":"","cargoCode":"1856492710025240589","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1050.120000,"taxAmount":63.010000,"amountWithTax":1113.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460770864,"updateTime":1731460770879,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-14","salesbillId":1173780008234192898,"amountWithTax":1113.13,"alreadyAmountWithTax":1113.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780008536182785,"salesbillItemNo":"1","amountWithTax":1113.13,"alreayAmountWithTax":1113.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1050.120000,"taxAmount":63.010000,"amountWithTax":1113.130000,"preInvoiceItemId":1173780015075475457,"salesbillItemId":1173780008536182785,"salesbillItemNo":"1","salesbillNo":"IB24111110509-14","invoiceItemId":1173794307132608512}]} 2024-11-13 09:19:13,461 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fKHKVN4e 2024-11-13 09:19:13,461 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fKHKVN4e 2024-11-13 09:19:13,874 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fKHKVN4e 2024-11-13 09:19:14,530 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:19:14,713 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:19:22,976 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2411132484"}】 2024-11-13 09:19:23,309 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014867","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-AWS cloud fee 2024.10China-NA","Assignment":"China SAP server on AWS","Quantity":"1.00","Site":"5998"}]}} 2024-11-13 09:19:23,669 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014867,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002766480","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-11-13 09:19:28,707 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:19:28,707 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794258688397312,"preInvoiceId":1173780017034022912,"batchNo":1173780014764711936,"outBatchNo":1173780014764711936,"salesbillId":"1173780011874836482","salesbillNo":"IB24111110509-15","invoiceCode":"","invoiceNo":"24942000000051162475","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月21日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1557.100000,"amountWithoutTax":1468.960000,"taxAmount":88.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460759337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lRTOvBMM","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月21日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460759308,"createUserId":"0","updateTime":1731460795253,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460759337,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MrkHeI1h","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/v6CNk3y3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162475","xmlUrl":"https://s.xforceplus.com/8qKkhazk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162475_202411130919161019A6923"},"invoiceDetails":[{"id":1173794258763894784,"invoiceId":1173794258688397312,"preInvoiceId":1173780017034022912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780017034022913,"invoiceCode":"","invoiceNo":"24942000000051162475","salesListNo":"","cargoCode":"1856492710025240590","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1468.960000,"taxAmount":88.140000,"amountWithTax":1557.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460759332,"updateTime":1731460759369,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-15","salesbillId":1173780011874836482,"amountWithTax":1557.10,"alreadyAmountWithTax":1557.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780012260712449,"salesbillItemNo":"1","amountWithTax":1557.10,"alreayAmountWithTax":1557.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1468.960000,"taxAmount":88.140000,"amountWithTax":1557.100000,"preInvoiceItemId":1173780017034022913,"salesbillItemId":1173780012260712449,"salesbillItemNo":"1","salesbillNo":"IB24111110509-15","invoiceItemId":1173794258763894784}]} 2024-11-13 09:19:29,765 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lRTOvBMM 2024-11-13 09:19:29,765 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lRTOvBMM 2024-11-13 09:19:30,180 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lRTOvBMM 2024-11-13 09:19:30,903 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:19:30,903 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794387235422208,"preInvoiceId":1173780006414237696,"batchNo":1173780003637211136,"outBatchNo":1173780003637211136,"salesbillId":"1173780000743141378","salesbillNo":"IB24111110509-12","invoiceCode":"","invoiceNo":"24942000000051182297","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月18日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1438.420000,"amountWithoutTax":1357.000000,"taxAmount":81.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460789983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nTnuS25Y","receiveUserEmail":"lmni@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月18日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460789957,"createUserId":"0","updateTime":1731460797462,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460789983,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y7LXQc7F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x3ZDrJft","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182297","xmlUrl":"https://s.xforceplus.com/td0bgsOf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182297_202411130919454219A9FA9"},"invoiceDetails":[{"id":1173794387302531072,"invoiceId":1173794387235422208,"preInvoiceId":1173780006414237696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780006414237697,"invoiceCode":"","invoiceNo":"24942000000051182297","salesListNo":"","cargoCode":"1856492710025240587","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1357.000000,"taxAmount":81.420000,"amountWithTax":1438.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460789978,"updateTime":1731460789992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-12","salesbillId":1173780000743141378,"amountWithTax":1438.42,"alreadyAmountWithTax":1438.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780001137405953,"salesbillItemNo":"1","amountWithTax":1438.42,"alreayAmountWithTax":1438.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1357.000000,"taxAmount":81.420000,"amountWithTax":1438.420000,"preInvoiceItemId":1173780006414237697,"salesbillItemId":1173780001137405953,"salesbillItemNo":"1","salesbillNo":"IB24111110509-12","invoiceItemId":1173794387302531072}]} 2024-11-13 09:19:30,992 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:19:31,187 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:19:32,007 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nTnuS25Y 2024-11-13 09:19:32,007 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nTnuS25Y 2024-11-13 09:19:32,438 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nTnuS25Y 2024-11-13 09:19:33,082 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:19:33,280 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:19:33,878 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:19:33,878 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794348442501120,"preInvoiceId":1173780009794654208,"batchNo":1173780007001055232,"outBatchNo":1173780007001055232,"salesbillId":"1173780004102791170","salesbillNo":"IB24111110509-13","invoiceCode":"","invoiceNo":"24942000000051152614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月18日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":588.610000,"amountWithoutTax":555.290000,"taxAmount":33.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460780737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SvYGEuLk","receiveUserEmail":"wangb16@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月18日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460780706,"createUserId":"0","updateTime":1731460800457,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460780737,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WKVOJdNm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Aszp4G0H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152614","xmlUrl":"https://s.xforceplus.com/qyhutZop","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152614_202411130919356119A409B"},"invoiceDetails":[{"id":1173794348517998592,"invoiceId":1173794348442501120,"preInvoiceId":1173780009794654208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780009794654209,"invoiceCode":"","invoiceNo":"24942000000051152614","salesListNo":"","cargoCode":"1856492710025240588","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":555.290000,"taxAmount":33.320000,"amountWithTax":588.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460780731,"updateTime":1731460780749,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-13","salesbillId":1173780004102791170,"amountWithTax":588.61,"alreadyAmountWithTax":588.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780004505444353,"salesbillItemNo":"1","amountWithTax":588.61,"alreayAmountWithTax":588.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":555.290000,"taxAmount":33.320000,"amountWithTax":588.610000,"preInvoiceItemId":1173780009794654209,"salesbillItemId":1173780004505444353,"salesbillItemNo":"1","salesbillNo":"IB24111110509-13","invoiceItemId":1173794348517998592}]} 2024-11-13 09:19:34,835 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:19:34,835 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:19:35,041 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SvYGEuLk 2024-11-13 09:19:35,041 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SvYGEuLk 2024-11-13 09:19:35,432 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SvYGEuLk 2024-11-13 09:19:36,087 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:19:36,276 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:19:49,629 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:19:49,629 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794484375699456,"preInvoiceId":1173779999506026496,"batchNo":1173779996947304448,"outBatchNo":1173779996947304448,"salesbillId":"1173779994292310018","salesbillNo":"IB24111110509-10","invoiceCode":"","invoiceNo":"24942000000051162537","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1028.900000,"amountWithoutTax":970.660000,"taxAmount":58.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460813196,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nnPUpLL6","receiveUserEmail":"wzhengb@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460813117,"createUserId":"0","updateTime":1731460816127,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460813196,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BVdVQXUl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GwrUXDiP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162537","xmlUrl":"https://s.xforceplus.com/VHvHjPnW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162537_202411130920069019ACF94"},"invoiceDetails":[{"id":1173794484665106432,"invoiceId":1173794484375699456,"preInvoiceId":1173779999506026496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779999506026497,"invoiceCode":"","invoiceNo":"24942000000051162537","salesListNo":"","cargoCode":"1856492710025240585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":970.660000,"taxAmount":58.240000,"amountWithTax":1028.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460813191,"updateTime":1731460813206,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-10","salesbillId":1173779994292310018,"amountWithTax":1028.90,"alreadyAmountWithTax":1028.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779994657214465,"salesbillItemNo":"1","amountWithTax":1028.90,"alreayAmountWithTax":1028.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":970.660000,"taxAmount":58.240000,"amountWithTax":1028.900000,"preInvoiceItemId":1173779999506026497,"salesbillItemId":1173779994657214465,"salesbillItemNo":"1","salesbillNo":"IB24111110509-10","invoiceItemId":1173794484665106432}]} 2024-11-13 09:19:50,698 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nnPUpLL6 2024-11-13 09:19:50,698 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nnPUpLL6 2024-11-13 09:19:51,150 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nnPUpLL6 2024-11-13 09:19:52,260 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:19:52,453 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:19:54,621 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:19:54,621 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794511953195008,"preInvoiceId":1173779996058304512,"batchNo":1173779993826746368,"outBatchNo":1173779993826746368,"salesbillId":"1173779990790070274","salesbillNo":"IB24111110509-9","invoiceCode":"","invoiceNo":"24942000000051172566","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月16日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":751.310000,"amountWithoutTax":708.780000,"taxAmount":42.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460819718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/73oeMN4r","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月16日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460819692,"createUserId":"0","updateTime":1731460821225,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460819718,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QZPM6CaH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/o9qhvV4P","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172566","xmlUrl":"https://s.xforceplus.com/QYYcAGn4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172566_202411130920153119AC2FE"},"invoiceDetails":[{"id":1173794512024498176,"invoiceId":1173794511953195008,"preInvoiceId":1173779996058304512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779996058304513,"invoiceCode":"","invoiceNo":"24942000000051172566","salesListNo":"","cargoCode":"1856492710025240584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":708.780000,"taxAmount":42.530000,"amountWithTax":751.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460819714,"updateTime":1731460819729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-9","salesbillId":1173779990790070274,"amountWithTax":751.31,"alreadyAmountWithTax":751.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779991163363329,"salesbillItemNo":"1","amountWithTax":751.31,"alreayAmountWithTax":751.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":708.780000,"taxAmount":42.530000,"amountWithTax":751.310000,"preInvoiceItemId":1173779996058304513,"salesbillItemId":1173779991163363329,"salesbillItemNo":"1","salesbillNo":"IB24111110509-9","invoiceItemId":1173794512024498176}]} 2024-11-13 09:19:55,788 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/73oeMN4r 2024-11-13 09:19:55,788 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/73oeMN4r 2024-11-13 09:19:56,237 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/73oeMN4r 2024-11-13 09:19:56,537 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:19:56,537 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794429010690048,"preInvoiceId":1173780004962816000,"batchNo":1173780001997258752,"outBatchNo":1173780001997258752,"salesbillId":"1173779997790371842","salesbillNo":"IB24111110509-11","invoiceCode":"","invoiceNo":"24942000000051172546","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4533.570000,"amountWithoutTax":4276.950000,"taxAmount":256.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460799943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yLqSavWQ","receiveUserEmail":"zyeq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460799917,"createUserId":"0","updateTime":1731460823182,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460799943,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Aa39hZRT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FD1VXiVS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172546","xmlUrl":"https://s.xforceplus.com/VCyxXPqg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172546_202411130919565719AEA4C"},"invoiceDetails":[{"id":1173794429077798912,"invoiceId":1173794429010690048,"preInvoiceId":1173780004962816000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780004962816001,"invoiceCode":"","invoiceNo":"24942000000051172546","salesListNo":"","cargoCode":"1856492710025240586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4276.950000,"taxAmount":256.620000,"amountWithTax":4533.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460799938,"updateTime":1731460799951,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-11","salesbillId":1173779997790371842,"amountWithTax":4533.57,"alreadyAmountWithTax":4533.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779998201413633,"salesbillItemNo":"1","amountWithTax":4533.57,"alreayAmountWithTax":4533.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4276.950000,"taxAmount":256.620000,"amountWithTax":4533.570000,"preInvoiceItemId":1173780004962816001,"salesbillItemId":1173779998201413633,"salesbillItemNo":"1","salesbillNo":"IB24111110509-11","invoiceItemId":1173794429077798912}]} 2024-11-13 09:19:56,832 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:19:57,027 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:19:57,645 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yLqSavWQ 2024-11-13 09:19:57,645 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yLqSavWQ 2024-11-13 09:19:58,041 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yLqSavWQ 2024-11-13 09:19:58,644 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:19:58,831 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:20:15,958 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:20:15,958 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794595541479424,"preInvoiceId":1173779989360197632,"batchNo":1173779986683846656,"outBatchNo":1173779986683846656,"salesbillId":"1173779983919800322","salesbillNo":"IB24111110509-7","invoiceCode":"","invoiceNo":"24942000000051182357","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"410469133947","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月15日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1081.480000,"amountWithoutTax":1020.260000,"taxAmount":61.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460839648,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HZbEMuVa","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月15日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460839621,"createUserId":"0","updateTime":1731460842644,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460839648,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/39gGLSc8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O7EokiQp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182357","xmlUrl":"https://s.xforceplus.com/Wi0bmMkN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182357_202411130920354819A9F21"},"invoiceDetails":[{"id":1173794595612782592,"invoiceId":1173794595541479424,"preInvoiceId":1173779989360197632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779989360197633,"invoiceCode":"","invoiceNo":"24942000000051182357","salesListNo":"","cargoCode":"1856492710025240582","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1020.260000,"taxAmount":61.220000,"amountWithTax":1081.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460839643,"updateTime":1731460839660,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-7","salesbillId":1173779983919800322,"amountWithTax":1081.48,"alreadyAmountWithTax":1081.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779984276316161,"salesbillItemNo":"1","amountWithTax":1081.48,"alreayAmountWithTax":1081.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1020.260000,"taxAmount":61.220000,"amountWithTax":1081.480000,"preInvoiceItemId":1173779989360197633,"salesbillItemId":1173779984276316161,"salesbillItemNo":"1","salesbillNo":"IB24111110509-7","invoiceItemId":1173794595612782592}]} 2024-11-13 09:20:17,134 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HZbEMuVa 2024-11-13 09:20:17,134 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HZbEMuVa 2024-11-13 09:20:17,620 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HZbEMuVa 2024-11-13 09:20:18,383 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:20:18,566 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:20:22,355 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:20:22,355 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794561034801152,"preInvoiceId":1173779993176817664,"batchNo":1173779990672613376,"outBatchNo":1173779990672613376,"salesbillId":"1173779987342336002","salesbillNo":"IB24111110509-8","invoiceCode":"","invoiceNo":"24942000000051182346","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月15日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5815.870000,"amountWithoutTax":5486.670000,"taxAmount":329.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460831421,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ty2Gj4wO","receiveUserEmail":"c.zheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月15日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460831393,"createUserId":"0","updateTime":1731460849007,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460831421,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OX4OE5OT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qGjkHHIp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182346","xmlUrl":"https://s.xforceplus.com/POkxh3zq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182346_202411130920258719A9E21"},"invoiceDetails":[{"id":1173794561106104320,"invoiceId":1173794561034801152,"preInvoiceId":1173779993176817664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779993176817665,"invoiceCode":"","invoiceNo":"24942000000051182346","salesListNo":"","cargoCode":"1856492710025240583","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5486.670000,"taxAmount":329.200000,"amountWithTax":5815.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460831416,"updateTime":1731460831432,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-8","salesbillId":1173779987342336002,"amountWithTax":5815.87,"alreadyAmountWithTax":5815.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779987577217025,"salesbillItemNo":"1","amountWithTax":5815.87,"alreayAmountWithTax":5815.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5486.670000,"taxAmount":329.200000,"amountWithTax":5815.870000,"preInvoiceItemId":1173779993176817665,"salesbillItemId":1173779987577217025,"salesbillItemNo":"1","salesbillNo":"IB24111110509-8","invoiceItemId":1173794561106104320}]} 2024-11-13 09:20:23,634 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ty2Gj4wO 2024-11-13 09:20:23,634 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ty2Gj4wO 2024-11-13 09:20:24,026 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ty2Gj4wO 2024-11-13 09:20:24,645 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:20:24,822 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:20:34,844 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:20:34,844 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:20:39,813 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:20:39,813 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794636150591488,"preInvoiceId":1173779986118000640,"batchNo":1173779983982714880,"outBatchNo":1173779983982714880,"salesbillId":"1173779981101228034","salesbillNo":"IB24111110509-6","invoiceCode":"","invoiceNo":"24942000000051172605","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4544.730000,"amountWithoutTax":4287.480000,"taxAmount":257.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460849336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1dOeVmh7","receiveUserEmail":"zxinl@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460849302,"createUserId":"0","updateTime":1731460865975,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460849336,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bQ0WDOVv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yVdYYXRC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172605","xmlUrl":"https://s.xforceplus.com/GbjjW8Lz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172605_202411130920447319A41D9"},"invoiceDetails":[{"id":1173794636230283264,"invoiceId":1173794636150591488,"preInvoiceId":1173779986118000640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779986122194944,"invoiceCode":"","invoiceNo":"24942000000051172605","salesListNo":"","cargoCode":"1856492710025240581","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4287.480000,"taxAmount":257.250000,"amountWithTax":4544.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460849327,"updateTime":1731460849346,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-6","salesbillId":1173779981101228034,"amountWithTax":4544.73,"alreadyAmountWithTax":4544.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779981541629953,"salesbillItemNo":"1","amountWithTax":4544.73,"alreayAmountWithTax":4544.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4287.480000,"taxAmount":257.250000,"amountWithTax":4544.730000,"preInvoiceItemId":1173779986122194944,"salesbillItemId":1173779981541629953,"salesbillItemNo":"1","salesbillNo":"IB24111110509-6","invoiceItemId":1173794636230283264}]} 2024-11-13 09:20:41,050 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1dOeVmh7 2024-11-13 09:20:41,050 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1dOeVmh7 2024-11-13 09:20:41,485 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1dOeVmh7 2024-11-13 09:20:42,279 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:20:42,494 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:20:56,259 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:20:56,259 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794754023112704,"preInvoiceId":1173779977259433984,"batchNo":1173779974964948992,"outBatchNo":1173779974964948992,"salesbillId":"1173779970460266498","salesbillNo":"IB24111110509-3","invoiceCode":"","invoiceNo":"24942000000051162635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门屿见时光文旅发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAD9JPK328","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月11日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2177.270000,"amountWithoutTax":2054.030000,"taxAmount":123.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460877432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/klt0WZfb","receiveUserEmail":"hongjian@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月11日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460877406,"createUserId":"0","updateTime":1731460882880,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460877432,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kewpp06n","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QTN5wF7M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162635","xmlUrl":"https://s.xforceplus.com/oOOfVLpI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162635_202411130921132719AC1AE"},"invoiceDetails":[{"id":1173794754094415872,"invoiceId":1173794754023112704,"preInvoiceId":1173779977259433984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779977259433985,"invoiceCode":"","invoiceNo":"24942000000051162635","salesListNo":"","cargoCode":"1856492710025240578","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2054.030000,"taxAmount":123.240000,"amountWithTax":2177.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460877428,"updateTime":1731460877442,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-3","salesbillId":1173779970460266498,"amountWithTax":2177.27,"alreadyAmountWithTax":2177.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779970846142465,"salesbillItemNo":"1","amountWithTax":2177.27,"alreayAmountWithTax":2177.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2054.030000,"taxAmount":123.240000,"amountWithTax":2177.270000,"preInvoiceItemId":1173779977259433985,"salesbillItemId":1173779970846142465,"salesbillItemNo":"1","salesbillNo":"IB24111110509-3","invoiceItemId":1173794754094415872}]} 2024-11-13 09:20:57,440 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/klt0WZfb 2024-11-13 09:20:57,440 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/klt0WZfb 2024-11-13 09:20:57,837 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/klt0WZfb 2024-11-13 09:20:58,604 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:20:58,620 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:20:58,620 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794669507891200,"preInvoiceId":1173779982582149120,"batchNo":1173779980102971392,"outBatchNo":1173779980102971392,"salesbillId":"1173779977481531394","salesbillNo":"IB24111110509-5","invoiceCode":"","invoiceNo":"24942000000051182386","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月12日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4200.000000,"amountWithoutTax":3962.260000,"taxAmount":237.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460857285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AWBTul85","receiveUserEmail":"c.zheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月12日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460857256,"createUserId":"0","updateTime":1731460885026,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460857285,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9fXH88it","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SsOCwcwb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182386","xmlUrl":"https://s.xforceplus.com/OWjDD0bF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182386_202411130920540019AA40F"},"invoiceDetails":[{"id":1173794669583388672,"invoiceId":1173794669507891200,"preInvoiceId":1173779982582149120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779982582149121,"invoiceCode":"","invoiceNo":"24942000000051182386","salesListNo":"","cargoCode":"1856492710025240580","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3962.260000,"taxAmount":237.740000,"amountWithTax":4200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460857279,"updateTime":1731460857296,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-5","salesbillId":1173779977481531394,"amountWithTax":4200.00,"alreadyAmountWithTax":4200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779977737383937,"salesbillItemNo":"1","amountWithTax":4200.00,"alreayAmountWithTax":4200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3962.260000,"taxAmount":237.740000,"amountWithTax":4200.000000,"preInvoiceItemId":1173779982582149121,"salesbillItemId":1173779977737383937,"salesbillItemNo":"1","salesbillNo":"IB24111110509-5","invoiceItemId":1173794669583388672}]} 2024-11-13 09:20:58,787 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:20:59,696 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AWBTul85 2024-11-13 09:20:59,696 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AWBTul85 2024-11-13 09:21:00,127 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AWBTul85 2024-11-13 09:21:00,749 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:21:00,952 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:21:18,815 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:21:18,815 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794714680737792,"preInvoiceId":1173779978970906624,"batchNo":1173779976818843648,"outBatchNo":1173779976818843648,"salesbillId":"1173779973882830850","salesbillNo":"IB24111110509-4","invoiceCode":"","invoiceNo":"24942000000051182403","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月12日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":882.680000,"amountWithoutTax":832.720000,"taxAmount":49.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460868055,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cAo1kAOq","receiveUserEmail":"wzhengb@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月12日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460868026,"createUserId":"0","updateTime":1731460905478,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460868055,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BJCLQzbl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9UrRXmOP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182403","xmlUrl":"https://s.xforceplus.com/RWg6jXdf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182403_202411130921036819A9D4B"},"invoiceDetails":[{"id":1173794714756235264,"invoiceId":1173794714680737792,"preInvoiceId":1173779978970906624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779978970906625,"invoiceCode":"","invoiceNo":"24942000000051182403","salesListNo":"","cargoCode":"1856492710025240579","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":832.720000,"taxAmount":49.960000,"amountWithTax":882.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460868049,"updateTime":1731460868068,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-4","salesbillId":1173779973882830850,"amountWithTax":882.68,"alreadyAmountWithTax":882.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779974272901121,"salesbillItemNo":"1","amountWithTax":882.68,"alreayAmountWithTax":882.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":832.720000,"taxAmount":49.960000,"amountWithTax":882.680000,"preInvoiceItemId":1173779978970906625,"salesbillItemId":1173779974272901121,"salesbillItemNo":"1","salesbillNo":"IB24111110509-4","invoiceItemId":1173794714756235264}]} 2024-11-13 09:21:19,952 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cAo1kAOq 2024-11-13 09:21:19,952 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cAo1kAOq 2024-11-13 09:21:20,292 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cAo1kAOq 2024-11-13 09:21:21,105 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:21:21,308 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:21:21,935 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:21:21,935 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794829407338496,"preInvoiceId":1173779971068784640,"batchNo":1173779968665112576,"outBatchNo":1173779968665112576,"salesbillId":"1173779963283820546","salesbillNo":"IB24111110509-1","invoiceCode":"","invoiceNo":"24942000000051162664","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月8日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2372.690000,"amountWithoutTax":2238.390000,"taxAmount":134.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460895406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pZljXbp3","receiveUserEmail":"zhanc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月8日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460895379,"createUserId":"0","updateTime":1731460908615,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460895406,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f6zlvrYf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c9JCXQNC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162664","xmlUrl":"https://s.xforceplus.com/Yjef7AEE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162664_202411130921316919AD2BA"},"invoiceDetails":[{"id":1173794829482835968,"invoiceId":1173794829407338496,"preInvoiceId":1173779971068784640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779971072978944,"invoiceCode":"","invoiceNo":"24942000000051162664","salesListNo":"","cargoCode":"1856492710025240576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2238.390000,"taxAmount":134.300000,"amountWithTax":2372.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460895402,"updateTime":1731460895416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-1","salesbillId":1173779963283820546,"amountWithTax":2372.69,"alreadyAmountWithTax":2372.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779963665502209,"salesbillItemNo":"1","amountWithTax":2372.69,"alreayAmountWithTax":2372.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2238.390000,"taxAmount":134.300000,"amountWithTax":2372.690000,"preInvoiceItemId":1173779971072978944,"salesbillItemId":1173779963665502209,"salesbillItemNo":"1","salesbillNo":"IB24111110509-1","invoiceItemId":1173794829482835968}]} 2024-11-13 09:21:23,070 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pZljXbp3 2024-11-13 09:21:23,070 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pZljXbp3 2024-11-13 09:21:23,493 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pZljXbp3 2024-11-13 09:21:24,111 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:21:24,336 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:21:33,099 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:21:33,099 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794790991904769,"preInvoiceId":1173779974193541120,"batchNo":1173779971156516864,"outBatchNo":1173779971156516864,"salesbillId":"1173779966756691970","salesbillNo":"IB24111110509-2","invoiceCode":"","invoiceNo":"24942000000051172670","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月11日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2577.440000,"amountWithoutTax":2431.550000,"taxAmount":145.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460886248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7ig1JNcm","receiveUserEmail":"cwany@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月11日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460886220,"createUserId":"0","updateTime":1731460919782,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460886248,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L8eXv157","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c9tQ0Lba","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172670","xmlUrl":"https://s.xforceplus.com/ifmBtGyB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172670_202411130921224419A42D5"},"invoiceDetails":[{"id":1173794791067402242,"invoiceId":1173794790991904769,"preInvoiceId":1173779974193541120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779974193541121,"invoiceCode":"","invoiceNo":"24942000000051172670","salesListNo":"","cargoCode":"1856492710025240577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2431.550000,"taxAmount":145.890000,"amountWithTax":2577.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460886243,"updateTime":1731460886259,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-2","salesbillId":1173779966756691970,"amountWithTax":2577.44,"alreadyAmountWithTax":2577.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779967184510977,"salesbillItemNo":"1","amountWithTax":2577.44,"alreayAmountWithTax":2577.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2431.550000,"taxAmount":145.890000,"amountWithTax":2577.440000,"preInvoiceItemId":1173779974193541121,"salesbillItemId":1173779967184510977,"salesbillItemNo":"1","salesbillNo":"IB24111110509-2","invoiceItemId":1173794791067402242}]} 2024-11-13 09:21:34,281 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7ig1JNcm 2024-11-13 09:21:34,281 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7ig1JNcm 2024-11-13 09:21:34,641 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7ig1JNcm 2024-11-13 09:21:34,855 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:21:34,855 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:21:35,288 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:21:35,479 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:21:52,258 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:21:52,258 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794866749370368,"preInvoiceId":1173779965385363456,"batchNo":1173779962222665728,"outBatchNo":1173779962222665728,"salesbillId":"1173779957717983234","salesbillNo":"IB24111210531-1","invoiceCode":"","invoiceNo":"24942000000051152797","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"11月1日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1984.900000,"amountWithoutTax":1872.550000,"taxAmount":112.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460904308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3Nq341JF","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"11月1日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460904282,"createUserId":"0","updateTime":1731460937413,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460904308,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZLm2AH62","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZnCLFGZC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152797","xmlUrl":"https://s.xforceplus.com/ikCKRmTU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152797_202411130921409019A5B0B"},"invoiceDetails":[{"id":1173794866816479232,"invoiceId":1173794866749370368,"preInvoiceId":1173779965385363456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779965385363457,"invoiceCode":"","invoiceNo":"24942000000051152797","salesListNo":"","cargoCode":"1856492708771139584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1872.550000,"taxAmount":112.350000,"amountWithTax":1984.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460904303,"updateTime":1731460904318,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210531-1","salesbillId":1173779957717983234,"amountWithTax":1984.90,"alreadyAmountWithTax":1984.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779958129025025,"salesbillItemNo":"1","amountWithTax":1984.90,"alreayAmountWithTax":1984.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1872.550000,"taxAmount":112.350000,"amountWithTax":1984.900000,"preInvoiceItemId":1173779965385363457,"salesbillItemId":1173779958129025025,"salesbillItemNo":"1","salesbillNo":"IB24111210531-1","invoiceItemId":1173794866816479232}]} 2024-11-13 09:21:53,456 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3Nq341JF 2024-11-13 09:21:53,456 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3Nq341JF 2024-11-13 09:21:53,904 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3Nq341JF 2024-11-13 09:21:54,692 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210531 -> 更新只要推送状态 2024-11-13 09:21:54,897 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210531 -> 推送状态为否 2024-11-13 09:22:34,865 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:22:34,865 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:23:34,880 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:23:34,880 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:23:56,420 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:56,420 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793510109986816,"preInvoiceId":1173780088085725184,"batchNo":1173780085858177024,"outBatchNo":1173780085858177024,"salesbillId":"1173780082842472450","salesbillNo":"IB24111110509-33","invoiceCode":"","invoiceNo":"24942000000051152396","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门领象金属有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区古庄里16号409单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月30日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":512.260000,"amountWithoutTax":483.260000,"taxAmount":29.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460580860,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9C7zJzyL","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月30日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460580834,"createUserId":"0","updateTime":1731460582197,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460580860,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MDSNz7py","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ok3G878W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152396","xmlUrl":"https://s.xforceplus.com/uaMibBai","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152396_202411130916182619AE002"},"invoiceDetails":[{"id":1173793510181289984,"invoiceId":1173793510109986816,"preInvoiceId":1173780088085725184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780088085725185,"invoiceCode":"","invoiceNo":"24942000000051152396","salesListNo":"","cargoCode":"1856492710025240608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460580856,"updateTime":1731460580869,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-33","salesbillId":1173780082842472450,"amountWithTax":512.26,"alreadyAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780083198988289,"salesbillItemNo":"1","amountWithTax":512.26,"alreayAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"preInvoiceItemId":1173780088085725185,"salesbillItemId":1173780083198988289,"salesbillItemNo":"1","salesbillNo":"IB24111110509-33","invoiceItemId":1173793510181289984}]} 2024-11-13 09:23:56,422 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:56,422 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793853879341056,"preInvoiceId":1173780062034903040,"batchNo":1173780059715051520,"outBatchNo":1173780059715051520,"salesbillId":"1173780056472854530","salesbillNo":"IB24111110509-25","invoiceCode":"","invoiceNo":"24942000000051182161","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿（张家港）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205825603130805","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月8日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1401.220000,"amountWithoutTax":1321.910000,"taxAmount":79.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460662822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UASFWcIL","receiveUserEmail":"fhni@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月8日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460662794,"createUserId":"0","updateTime":1731460664270,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460662822,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LsopcALI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8lWd2Uqn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182161","xmlUrl":"https://s.xforceplus.com/0NTdm12A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182161_202411130917392219AA353"},"invoiceDetails":[{"id":1173793853950644224,"invoiceId":1173793853879341056,"preInvoiceId":1173780062034903040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780062034903041,"invoiceCode":"","invoiceNo":"24942000000051182161","salesListNo":"","cargoCode":"1856492710025240600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460662817,"updateTime":1731460662860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-25","salesbillId":1173780056472854530,"amountWithTax":1401.22,"alreadyAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","amountWithTax":1401.22,"alreayAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"preInvoiceItemId":1173780062034903041,"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","salesbillNo":"IB24111110509-25","invoiceItemId":1173793853950644224}]} 2024-11-13 09:23:56,422 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:56,423 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793982275514368,"preInvoiceId":1173780051653808128,"batchNo":1173780049489338368,"outBatchNo":1173780049489338368,"salesbillId":"1173780046536548354","salesbillNo":"IB24111110509-22","invoiceCode":"","invoiceNo":"24942000000051182191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门卓屿供应链管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W18EG8X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月26日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4303.880000,"amountWithoutTax":4060.260000,"taxAmount":243.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460693435,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QxzXEVUS","receiveUserEmail":"shaohw@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月26日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460693407,"createUserId":"0","updateTime":1731460696461,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460693435,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bCjhYGFd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9m4q20yY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182191","xmlUrl":"https://s.xforceplus.com/GjhU1L9F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182191_202411130918098819A8BBD"},"invoiceDetails":[{"id":1173793982351011840,"invoiceId":1173793982275514368,"preInvoiceId":1173780051653808128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780051653808129,"invoiceCode":"","invoiceNo":"24942000000051182191","salesListNo":"","cargoCode":"1856492710025240597","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460693430,"updateTime":1731460693444,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-22","salesbillId":1173780046536548354,"amountWithTax":4303.88,"alreadyAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","amountWithTax":4303.88,"alreayAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"preInvoiceItemId":1173780051653808129,"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","salesbillNo":"IB24111110509-22","invoiceItemId":1173793982351011840}]} 2024-11-13 09:23:56,423 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:56,423 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 09:23:56,424 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:56,424 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 09:23:57,301 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:57,301 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793683716423680,"preInvoiceId":1173780075041247232,"batchNo":1173780072499318784,"outBatchNo":1173780072499318784,"salesbillId":"1173780069986930690","salesbillNo":"IB24111110509-29","invoiceCode":"","invoiceNo":"24942000000051162330","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1731460622251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HCdyRSpC","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460622224,"createUserId":"0","updateTime":1731460628831,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460622251,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XnE42VAH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wrMA0IlR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162330","xmlUrl":"https://s.xforceplus.com/9yUGT17q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162330_202411130916570019A7E83"},"invoiceDetails":[{"id":1173793683783532544,"invoiceId":1173793683716423680,"preInvoiceId":1173780075041247232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780075041247233,"invoiceCode":"","invoiceNo":"24942000000051162330","salesListNo":"","cargoCode":"1856492710025240604","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":1731460622246,"updateTime":1731460622261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-29","salesbillId":1173780069986930690,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780070213423105,"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":1173780075041247233,"salesbillItemId":1173780070213423105,"salesbillItemNo":"1","salesbillNo":"IB24111110509-29","invoiceItemId":1173793683783532544}]} 2024-11-13 09:23:58,298 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:58,298 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793429394804736,"preInvoiceId":1173780095178293248,"batchNo":1173780092707471360,"outBatchNo":1173780092707471360,"salesbillId":"1173780089570131970","salesbillNo":"IB24111110509-35","invoiceCode":"","invoiceNo":"24942000000051152373","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.380000,"amountWithoutTax":80.550000,"taxAmount":4.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460561666,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RsALfcWs","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460561590,"createUserId":"0","updateTime":1731460566156,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460561666,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uXEzyI9N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SuBfF2Gm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152373","xmlUrl":"https://s.xforceplus.com/nEuUOICL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152373_202411130915583819AD904"},"invoiceDetails":[{"id":1173793429671628800,"invoiceId":1173793429394804736,"preInvoiceId":1173780095178293248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780095178293249,"invoiceCode":"","invoiceNo":"24942000000051152373","salesListNo":"","cargoCode":"1856492710025240610","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460561661,"updateTime":1731460561676,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-35","salesbillId":1173780089570131970,"amountWithTax":85.38,"alreadyAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780089838567425,"salesbillItemNo":"1","amountWithTax":85.38,"alreayAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"preInvoiceItemId":1173780095178293249,"salesbillItemId":1173780089838567425,"salesbillItemNo":"1","salesbillNo":"IB24111110509-35","invoiceItemId":1173793429671628800}]} 2024-11-13 09:23:58,711 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:23:58,711 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:23:58,726 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 09:23:58,726 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 09:23:59,335 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:59,335 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793557786836992,"preInvoiceId":1173780082528272384,"batchNo":1173780080229392384,"outBatchNo":1173780080229392384,"salesbillId":"1173780079319228418","salesbillNo":"IB24111110509-32","invoiceCode":"","invoiceNo":"24942000000051162297","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月23日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":512.260000,"amountWithoutTax":483.260000,"taxAmount":29.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460592229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iAMM1XpK","receiveUserEmail":"shijingyi@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月23日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460592201,"createUserId":"0","updateTime":1731460603505,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460592229,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3ZzNtHDB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bZcMUMun","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162297","xmlUrl":"https://s.xforceplus.com/P4tntulj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162297_202411130916272619A51B9"},"invoiceDetails":[{"id":1173793557862334464,"invoiceId":1173793557786836992,"preInvoiceId":1173780082528272384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780082528272385,"invoiceCode":"","invoiceNo":"24942000000051162297","salesListNo":"","cargoCode":"1856492710025240607","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460592224,"updateTime":1731460592239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-32","salesbillId":1173780079319228418,"amountWithTax":512.26,"alreadyAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780079361171457,"salesbillItemNo":"1","amountWithTax":512.26,"alreayAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"preInvoiceItemId":1173780082528272385,"salesbillItemId":1173780079361171457,"salesbillItemNo":"1","salesbillNo":"IB24111110509-32","invoiceItemId":1173793557862334464}]} 2024-11-13 09:23:59,868 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:23:59,868 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:23:59,868 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793780021841920,"preInvoiceId":1173780069047726080,"batchNo":1173780066451103744,"outBatchNo":1173780066451103744,"salesbillId":"1173780063510896642","salesbillNo":"IB24111110509-27","invoiceCode":"","invoiceNo":"24942000000051152469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月16日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1818.080000,"amountWithoutTax":1715.170000,"taxAmount":102.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460645214,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0PK372xW","receiveUserEmail":"yt.li@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月16日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460645186,"createUserId":"0","updateTime":1731460648888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460645214,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ot5IzAB7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UVAKQm3B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152469","xmlUrl":"https://s.xforceplus.com/38F9xIJo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152469_202411130917190819A5F7F"},"invoiceDetails":[{"id":1173793780097339392,"invoiceId":1173793780021841920,"preInvoiceId":1173780069047726080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780069047726081,"invoiceCode":"","invoiceNo":"24942000000051152469","salesListNo":"","cargoCode":"1856492710025240602","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1715.170000,"taxAmount":102.910000,"amountWithTax":1818.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460645209,"updateTime":1731460645224,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-27","salesbillId":1173780063510896642,"amountWithTax":1818.08,"alreadyAmountWithTax":1818.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780063884189697,"salesbillItemNo":"1","amountWithTax":1818.08,"alreayAmountWithTax":1818.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1715.170000,"taxAmount":102.910000,"amountWithTax":1818.080000,"preInvoiceItemId":1173780069047726081,"salesbillItemId":1173780063884189697,"salesbillItemNo":"1","salesbillNo":"IB24111110509-27","invoiceItemId":1173793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2024-11-13 09:24:00,272 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 09:24:00,288 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:24:00,288 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:24:00,288 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 09:24:00,288 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 09:24:00,352 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 09:24:00,352 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 09:24:00,792 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:24:00,792 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793899450593280,"preInvoiceId":1173780059371327488,"batchNo":1173780056573517824,"outBatchNo":1173780056573517824,"salesbillId":"1173780053603950594","salesbillNo":"IB24111110509-24","invoiceCode":"","invoiceNo":"24942000000051172398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建象屿壳牌石油有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31Y6NB1X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月30日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2374.520000,"amountWithoutTax":2240.110000,"taxAmount":134.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460673688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZTmDLelb","receiveUserEmail":"qiaoli.liang@xiangyushell.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月30日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460673660,"createUserId":"0","updateTime":1731460674096,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460673688,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/og4bitNH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/B34Teayk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172398","xmlUrl":"https://s.xforceplus.com/KSVZwQn2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172398_202411130917485219AD8C2"},"invoiceDetails":[{"id":1173793899526090752,"invoiceId":1173793899450593280,"preInvoiceId":1173780059371327488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780059371327489,"invoiceCode":"","invoiceNo":"24942000000051172398","salesListNo":"","cargoCode":"1856492710025240599","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2240.110000,"taxAmount":134.410000,"amountWithTax":2374.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460673683,"updateTime":1731460673697,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-24","salesbillId":1173780053603950594,"amountWithTax":2374.52,"alreadyAmountWithTax":2374.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780053977243649,"salesbillItemNo":"1","amountWithTax":2374.52,"alreayAmountWithTax":2374.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2240.110000,"taxAmount":134.410000,"amountWithTax":2374.520000,"preInvoiceItemId":1173780059371327489,"salesbillItemId":1173780053977243649,"salesbillItemNo":"1","salesbillNo":"IB24111110509-24","invoiceItemId":1173793899526090752}]} 2024-11-13 09:24:02,489 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:02,504 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:02,660 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 09:24:02,660 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 09:24:02,722 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 09:24:02,738 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 09:24:02,738 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:24:02,853 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 09:24:02,853 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 09:24:02,946 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:02,962 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:03,148 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 09:24:03,148 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 09:24:03,179 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 09:24:03,226 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:03,232 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:03,232 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:03,318 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 09:24:03,318 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 09:24:03,318 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 09:24:03,350 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:24:03,350 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:24:03,425 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:03,425 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:03,472 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:03,546 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 09:24:03,652 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:03,765 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:03,780 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:24:03,812 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 09:24:03,843 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:03,964 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:04,058 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:04,207 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:04,239 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:04,254 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:24:04,411 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:04,458 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:24:14,018 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.8","amountWithoutTax":"87.8","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"87.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.8","amountWithoutTax":"87.8","backType":"0","balanceAmount":"87.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84278556680516844428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"09/358+42502-4/->452658<65>/+2-*62258/02->91-873*/1+-2307/08574>+4210044/->452658<65>/+42/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498505781669888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1856498519320875008","invoiceNo":"86703126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20241001--20241031 应付:87.80 实付:87.80,boss发票流水号：5257518264","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458710502","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.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":[]} 2024-11-13 09:24:14,018 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498519320875008"}]} 2024-11-13 09:24:14,146 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669072089088","RowVersion":"2","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:24:14,146 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:24:34,893 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:24:34,893 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:25:01,604 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:25:01,604 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794511953195008,"preInvoiceId":1173779996058304512,"batchNo":1173779993826746368,"outBatchNo":1173779993826746368,"salesbillId":"1173779990790070274","salesbillNo":"IB24111110509-9","invoiceCode":"","invoiceNo":"24942000000051172566","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月16日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":751.310000,"amountWithoutTax":708.780000,"taxAmount":42.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460819718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/73oeMN4r","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月16日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460819692,"createUserId":"0","updateTime":1731460821225,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460819718,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QZPM6CaH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/o9qhvV4P","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172566","xmlUrl":"https://s.xforceplus.com/QYYcAGn4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172566_202411130920153119AC2FE"},"invoiceDetails":[{"id":1173794512024498176,"invoiceId":1173794511953195008,"preInvoiceId":1173779996058304512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779996058304513,"invoiceCode":"","invoiceNo":"24942000000051172566","salesListNo":"","cargoCode":"1856492710025240584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":708.780000,"taxAmount":42.530000,"amountWithTax":751.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460819714,"updateTime":1731460819729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-9","salesbillId":1173779990790070274,"amountWithTax":751.31,"alreadyAmountWithTax":751.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779991163363329,"salesbillItemNo":"1","amountWithTax":751.31,"alreayAmountWithTax":751.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":708.780000,"taxAmount":42.530000,"amountWithTax":751.310000,"preInvoiceItemId":1173779996058304513,"salesbillItemId":1173779991163363329,"salesbillItemNo":"1","salesbillNo":"IB24111110509-9","invoiceItemId":117379451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2024-11-13 09:25:01,623 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:25:01,623 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794307065499648,"preInvoiceId":1173780015075475456,"batchNo":1173780011874848768,"outBatchNo":1173780011874848768,"salesbillId":"1173780008234192898","salesbillNo":"IB24111110509-14","invoiceCode":"","invoiceNo":"24942000000051182268","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月21日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1113.130000,"amountWithoutTax":1050.120000,"taxAmount":63.010000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460770869,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fKHKVN4e","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月21日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460770842,"createUserId":"0","updateTime":1731460778756,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460770869,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HnEJZetw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aOpQh5sP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182268","xmlUrl":"https://s.xforceplus.com/n1uz3De2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182268_202411130919261319AA6A3"},"invoiceDetails":[{"id":1173794307132608512,"invoiceId":1173794307065499648,"preInvoiceId":1173780015075475456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780015075475457,"invoiceCode":"","invoiceNo":"24942000000051182268","salesListNo":"","cargoCode":"1856492710025240589","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1050.120000,"taxAmount":63.010000,"amountWithTax":1113.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460770864,"updateTime":1731460770879,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-14","salesbillId":1173780008234192898,"amountWithTax":1113.13,"alreadyAmountWithTax":1113.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780008536182785,"salesbillItemNo":"1","amountWithTax":1113.13,"alreayAmountWithTax":1113.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1050.120000,"taxAmount":63.010000,"amountWithTax":1113.130000,"preInvoiceItemId":1173780015075475457,"salesbillItemId":1173780008536182785,"salesbillItemNo":"1","salesbillNo":"IB24111110509-14","invoiceItemId":1173794307132608512}]} 2024-11-13 09:25:01,623 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:25:01,623 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794223993253888,"preInvoiceId":1173780019676626944,"batchNo":1173780017843318784,"outBatchNo":1173780017843318784,"salesbillId":"1173780014676619266","salesbillNo":"IB24111110509-16","invoiceCode":"","invoiceNo":"24942000000051182252","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月22日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1517.910000,"amountWithoutTax":1431.990000,"taxAmount":85.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460751064,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aGVUTQoV","receiveUserEmail":"cwany@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月22日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460751036,"createUserId":"0","updateTime":1731460768893,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460751064,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pJRSPc8C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gHsY8Odo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182252","xmlUrl":"https://s.xforceplus.com/tV2wifv6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182252_202411130919069119A2A96"},"invoiceDetails":[{"id":1173794224064557056,"invoiceId":1173794223993253888,"preInvoiceId":1173780019676626944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780019676626945,"invoiceCode":"","invoiceNo":"24942000000051182252","salesListNo":"","cargoCode":"1856492710025240591","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1431.990000,"taxAmount":85.920000,"amountWithTax":1517.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460751059,"updateTime":1731460751074,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-16","salesbillId":1173780014676619266,"amountWithTax":1517.91,"alreadyAmountWithTax":1517.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780015137992705,"salesbillItemNo":"1","amountWithTax":1517.91,"alreayAmountWithTax":1517.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1431.990000,"taxAmount":85.920000,"amountWithTax":1517.910000,"preInvoiceItemId":1173780019676626945,"salesbillItemId":1173780015137992705,"salesbillItemNo":"1","sale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2024-11-13 09:25:01,623 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:25:01,623 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794258688397312,"preInvoiceId":1173780017034022912,"batchNo":1173780014764711936,"outBatchNo":1173780014764711936,"salesbillId":"1173780011874836482","salesbillNo":"IB24111110509-15","invoiceCode":"","invoiceNo":"24942000000051162475","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月21日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1557.100000,"amountWithoutTax":1468.960000,"taxAmount":88.140000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460759337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lRTOvBMM","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月21日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460759308,"createUserId":"0","updateTime":1731460795253,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460759337,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MrkHeI1h","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/v6CNk3y3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162475","xmlUrl":"https://s.xforceplus.com/8qKkhazk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162475_202411130919161019A6923"},"invoiceDetails":[{"id":1173794258763894784,"invoiceId":1173794258688397312,"preInvoiceId":1173780017034022912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780017034022913,"invoiceCode":"","invoiceNo":"24942000000051162475","salesListNo":"","cargoCode":"1856492710025240590","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1468.960000,"taxAmount":88.140000,"amountWithTax":1557.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460759332,"updateTime":1731460759369,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-15","salesbillId":1173780011874836482,"amountWithTax":1557.10,"alreadyAmountWithTax":1557.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780012260712449,"salesbillItemNo":"1","amountWithTax":1557.10,"alreayAmountWithTax":1557.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1468.960000,"taxAmount":88.140000,"amountWithTax":1557.100000,"preInvoiceItemId":1173780017034022913,"salesbillItemId":1173780012260712449,"salesbillItemNo":"1","salesbillNo":"IB24111110509-15","invoiceItemId":11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2024-11-13 09:25:01,639 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:25:01,639 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794484375699456,"preInvoiceId":1173779999506026496,"batchNo":1173779996947304448,"outBatchNo":1173779996947304448,"salesbillId":"1173779994292310018","salesbillNo":"IB24111110509-10","invoiceCode":"","invoiceNo":"24942000000051162537","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1028.900000,"amountWithoutTax":970.660000,"taxAmount":58.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460813196,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nnPUpLL6","receiveUserEmail":"wzhengb@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460813117,"createUserId":"0","updateTime":1731460816127,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460813196,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BVdVQXUl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GwrUXDiP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162537","xmlUrl":"https://s.xforceplus.com/VHvHjPnW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162537_202411130920069019ACF94"},"invoiceDetails":[{"id":1173794484665106432,"invoiceId":1173794484375699456,"preInvoiceId":1173779999506026496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779999506026497,"invoiceCode":"","invoiceNo":"24942000000051162537","salesListNo":"","cargoCode":"1856492710025240585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":970.660000,"taxAmount":58.240000,"amountWithTax":1028.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460813191,"updateTime":1731460813206,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-10","salesbillId":1173779994292310018,"amountWithTax":1028.90,"alreadyAmountWithTax":1028.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779994657214465,"salesbillItemNo":"1","amountWithTax":1028.90,"alreayAmountWithTax":1028.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":970.660000,"taxAmount":58.240000,"amountWithTax":1028.900000,"preInvoiceItemId":1173779999506026497,"salesbillItemId":1173779994657214465,"salesbillItemNo":"1","salesbillNo":"IB24111110509-10","invoiceItemId":11737944846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2024-11-13 09:25:01,639 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:25:01,639 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794348442501120,"preInvoiceId":1173780009794654208,"batchNo":1173780007001055232,"outBatchNo":1173780007001055232,"salesbillId":"1173780004102791170","salesbillNo":"IB24111110509-13","invoiceCode":"","invoiceNo":"24942000000051152614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月18日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":588.610000,"amountWithoutTax":555.290000,"taxAmount":33.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460780737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SvYGEuLk","receiveUserEmail":"wangb16@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月18日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460780706,"createUserId":"0","updateTime":1731460800457,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460780737,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WKVOJdNm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Aszp4G0H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152614","xmlUrl":"https://s.xforceplus.com/qyhutZop","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152614_202411130919356119A409B"},"invoiceDetails":[{"id":1173794348517998592,"invoiceId":1173794348442501120,"preInvoiceId":1173780009794654208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780009794654209,"invoiceCode":"","invoiceNo":"24942000000051152614","salesListNo":"","cargoCode":"1856492710025240588","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":555.290000,"taxAmount":33.320000,"amountWithTax":588.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460780731,"updateTime":1731460780749,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-13","salesbillId":1173780004102791170,"amountWithTax":588.61,"alreadyAmountWithTax":588.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780004505444353,"salesbillItemNo":"1","amountWithTax":588.61,"alreayAmountWithTax":588.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":555.290000,"taxAmount":33.320000,"amountWithTax":588.610000,"preInvoiceItemId":1173780009794654209,"salesbillItemId":1173780004505444353,"salesbillItemNo":"1","salesbillNo":"IB24111110509-13","invoiceItemId":11737943485179985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2024-11-13 09:25:01,683 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:25:01,683 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794429010690048,"preInvoiceId":1173780004962816000,"batchNo":1173780001997258752,"outBatchNo":1173780001997258752,"salesbillId":"1173779997790371842","salesbillNo":"IB24111110509-11","invoiceCode":"","invoiceNo":"24942000000051172546","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4533.570000,"amountWithoutTax":4276.950000,"taxAmount":256.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460799943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yLqSavWQ","receiveUserEmail":"zyeq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460799917,"createUserId":"0","updateTime":1731460823182,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460799943,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Aa39hZRT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FD1VXiVS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172546","xmlUrl":"https://s.xforceplus.com/VCyxXPqg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172546_202411130919565719AEA4C"},"invoiceDetails":[{"id":1173794429077798912,"invoiceId":1173794429010690048,"preInvoiceId":1173780004962816000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780004962816001,"invoiceCode":"","invoiceNo":"24942000000051172546","salesListNo":"","cargoCode":"1856492710025240586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4276.950000,"taxAmount":256.620000,"amountWithTax":4533.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460799938,"updateTime":1731460799951,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-11","salesbillId":1173779997790371842,"amountWithTax":4533.57,"alreadyAmountWithTax":4533.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779998201413633,"salesbillItemNo":"1","amountWithTax":4533.57,"alreayAmountWithTax":4533.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4276.950000,"taxAmount":256.620000,"amountWithTax":4533.570000,"preInvoiceItemId":1173780004962816001,"salesbillItemId":1173779998201413633,"salesbillItemNo":"1","salesbillNo":"IB24111110509-11","invoi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2024-11-13 09:25:02,232 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:25:02,232 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794387235422208,"preInvoiceId":1173780006414237696,"batchNo":1173780003637211136,"outBatchNo":1173780003637211136,"salesbillId":"1173780000743141378","salesbillNo":"IB24111110509-12","invoiceCode":"","invoiceNo":"24942000000051182297","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月18日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1438.420000,"amountWithoutTax":1357.000000,"taxAmount":81.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460789983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nTnuS25Y","receiveUserEmail":"lmni@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月18日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460789957,"createUserId":"0","updateTime":1731460797462,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460789983,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y7LXQc7F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x3ZDrJft","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182297","xmlUrl":"https://s.xforceplus.com/td0bgsOf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182297_202411130919454219A9FA9"},"invoiceDetails":[{"id":1173794387302531072,"invoiceId":1173794387235422208,"preInvoiceId":1173780006414237696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780006414237697,"invoiceCode":"","invoiceNo":"24942000000051182297","salesListNo":"","cargoCode":"1856492710025240587","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1357.000000,"taxAmount":81.420000,"amountWithTax":1438.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460789978,"updateTime":1731460789992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-12","salesbillId":1173780000743141378,"amountWithTax":1438.42,"alreadyAmountWithTax":1438.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780001137405953,"salesbillItemNo":"1","amountWithTax":1438.42,"alreayAmountWithTax":1438.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1357.000000,"taxAmount":81.420000,"amountWithTax":1438.420000,"preInvoiceItemId":1173780006414237697,"salesbillItemId":1173780001137405953,"salesbillItemNo":"1","salesbillNo":"IB24111110509-12","invoiceItemId":1173794387302531072}]} 2024-11-13 09:25:02,619 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/73oeMN4r 2024-11-13 09:25:02,619 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/73oeMN4r 2024-11-13 09:25:02,619 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aGVUTQoV 2024-11-13 09:25:02,619 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aGVUTQoV 2024-11-13 09:25:02,634 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fKHKVN4e 2024-11-13 09:25:02,634 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fKHKVN4e 2024-11-13 09:25:02,665 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SvYGEuLk 2024-11-13 09:25:02,665 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SvYGEuLk 2024-11-13 09:25:02,708 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lRTOvBMM 2024-11-13 09:25:02,708 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lRTOvBMM 2024-11-13 09:25:02,711 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nnPUpLL6 2024-11-13 09:25:02,711 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nnPUpLL6 2024-11-13 09:25:02,798 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yLqSavWQ 2024-11-13 09:25:02,798 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yLqSavWQ 2024-11-13 09:25:03,019 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aGVUTQoV 2024-11-13 09:25:03,039 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/73oeMN4r 2024-11-13 09:25:03,041 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fKHKVN4e 2024-11-13 09:25:03,079 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lRTOvBMM 2024-11-13 09:25:03,084 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SvYGEuLk 2024-11-13 09:25:03,183 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yLqSavWQ 2024-11-13 09:25:03,183 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nnPUpLL6 2024-11-13 09:25:03,199 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nTnuS25Y 2024-11-13 09:25:03,199 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nTnuS25Y 2024-11-13 09:25:03,462 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:25:03,506 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:25:03,534 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:25:03,546 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:25:03,549 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:25:03,622 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nTnuS25Y 2024-11-13 09:25:03,638 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:25:03,653 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:25:03,653 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:25:03,729 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:25:03,729 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:25:03,729 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:25:03,744 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:25:03,838 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:25:03,854 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:25:04,121 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:25:04,297 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:25:26,159 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.8","amountWithoutTax":"87.8","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"87.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.8","amountWithoutTax":"87.8","backType":"0","balanceAmount":"87.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84278556680516844428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"09/358+42502-4/->452658<65>/+2-*62258/02->91-873*/1+-2307/08574>+4210044/->452658<65>/+42/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498505781669888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1856498519320875008","invoiceNo":"86703126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20241001--20241031 应付:87.80 实付:87.80,boss发票流水号：5257518264","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458710502","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.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":[]} 2024-11-13 09:25:26,159 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498519320875008"}]} 2024-11-13 09:25:26,284 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669072089088","RowVersion":"2","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:25:26,284 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:25:29,713 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"401","amountWithoutTax":"354.87","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"54.71","quantityUnit":"升","rowNum":"1","taxAmount":"46.13","taxRate":"13.00","type":"","unitPrice":"6.48638275","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"401","amountWithoutTax":"354.87","backType":"0","balanceAmount":"401","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107492713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498499813175296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.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":"1856498512668704768","invoiceNo":"24617000000107492713","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"雒敏","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":"20241112","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":"西安交燃西三环昆明路立交加油站 销方开户银行：中国工商银行西安市城南科技支行 银行账号：3700024809200085985 收款人：张晓 复核人：王小娟","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458709079","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:25:29,713 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498512668704768"}]} 2024-11-13 09:25:29,849 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499688026148864","RowVersion":"2","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:25:29,849 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:25:34,899 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:25:34,899 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:25:35,708 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086785019904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1808,w_920,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499088127197184","invoiceNo":"02491069","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:25:35,708 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088127197184"}]} 2024-11-13 09:25:35,813 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086818594816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_736,h_544/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499088588591104","invoiceNo":"02491063","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:25:35,813 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088588591104"}]} 2024-11-13 09:25:35,829 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:25:35,829 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:25:35,925 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:25:35,925 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:25:36,003 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:25:36,123 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:25:36,219 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508794044686336","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:25:36,219 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499088127197184 2024-11-13 09:25:36,219 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1808,w_920,h_678/rotate,180 2024-11-13 09:25:36,219 [18] 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/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1808,w_920,h_678/rotate,180 2024-11-13 09:25:36,346 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508794568970240","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:25:36,346 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499088588591104 2024-11-13 09:25:36,346 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_736,h_544/rotate,180 2024-11-13 09:25:36,346 [85] 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/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_736,h_544/rotate,180 2024-11-13 09:25:36,506 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1808,w_920,h_678/rotate,180 2024-11-13 09:25:36,506 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499088127197184 2024-11-13 09:25:36,506 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508794044686336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:25:36,506 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508794044686336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:25:36,542 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_736,h_544/rotate,180 2024-11-13 09:25:36,542 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499088588591104 2024-11-13 09:25:36,542 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508794568970240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:25:36,542 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508794568970240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:25:37,775 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508794568970240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:25:37,775 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508794568970240","Status":0,"TotalCount":0} 2024-11-13 09:25:37,775 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856508794568970240 2024-11-13 09:25:37,775 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499088588591104 2024-11-13 09:25:37,948 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508794044686336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:25:37,948 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508794044686336","Status":0,"TotalCount":0} 2024-11-13 09:25:37,948 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856508794044686336 2024-11-13 09:25:37,948 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499088127197184 2024-11-13 09:25:41,970 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499087128952832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1028,w_958,h_658/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499090564087808","invoiceNo":"02491068","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:25:41,970 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499090564087808"}]} 2024-11-13 09:25:42,132 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:25:42,132 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:25:42,306 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:25:42,511 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508820405886976","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:25:42,511 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499090564087808 2024-11-13 09:25:42,511 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1028,w_958,h_658/rotate,180 2024-11-13 09:25:42,511 [85] 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/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1028,w_958,h_658/rotate,180 2024-11-13 09:25:42,715 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1028,w_958,h_658/rotate,180 2024-11-13 09:25:42,715 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499090564087808 2024-11-13 09:25:42,715 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508820405886976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:25:42,715 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508820405886976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:25:43,623 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508820405886976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:25:43,623 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508820405886976","Status":0,"TotalCount":0} 2024-11-13 09:25:43,623 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856508820405886976 2024-11-13 09:25:43,623 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499090564087808 2024-11-13 09:25:44,562 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499096704544768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_329,w_802,h_956/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499097346273280","invoiceNo":"02491054","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:25:44,562 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499097346273280"}]} 2024-11-13 09:25:44,716 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:25:44,716 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:25:44,916 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:25:45,121 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508831382380544","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:25:45,121 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499097346273280 2024-11-13 09:25:45,121 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_329,w_802,h_956/rotate,270 2024-11-13 09:25:45,121 [18] 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/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_329,w_802,h_956/rotate,270 2024-11-13 09:25:45,317 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_329,w_802,h_956/rotate,270 2024-11-13 09:25:45,317 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499097346273280 2024-11-13 09:25:45,317 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508831382380544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:25:45,317 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508831382380544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:25:46,134 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508831382380544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:25:46,134 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508831382380544","Status":0,"TotalCount":0} 2024-11-13 09:25:46,134 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856508831382380544 2024-11-13 09:25:46,134 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499097346273280 2024-11-13 09:26:04,527 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:26:04,527 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794754023112704,"preInvoiceId":1173779977259433984,"batchNo":1173779974964948992,"outBatchNo":1173779974964948992,"salesbillId":"1173779970460266498","salesbillNo":"IB24111110509-3","invoiceCode":"","invoiceNo":"24942000000051162635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门屿见时光文旅发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAD9JPK328","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月11日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2177.270000,"amountWithoutTax":2054.030000,"taxAmount":123.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460877432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/klt0WZfb","receiveUserEmail":"hongjian@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月11日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460877406,"createUserId":"0","updateTime":1731460882880,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460877432,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kewpp06n","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QTN5wF7M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162635","xmlUrl":"https://s.xforceplus.com/oOOfVLpI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162635_202411130921132719AC1AE"},"invoiceDetails":[{"id":1173794754094415872,"invoiceId":1173794754023112704,"preInvoiceId":1173779977259433984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779977259433985,"invoiceCode":"","invoiceNo":"24942000000051162635","salesListNo":"","cargoCode":"1856492710025240578","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2054.030000,"taxAmount":123.240000,"amountWithTax":2177.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460877428,"updateTime":1731460877442,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-3","salesbillId":1173779970460266498,"amountWithTax":2177.27,"alreadyAmountWithTax":2177.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779970846142465,"salesbillItemNo":"1","amountWithTax":2177.27,"alreayAmountWithTax":2177.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2054.030000,"taxAmount":123.240000,"amountWithTax":2177.270000,"preInvoiceItemId":1173779977259433985,"salesbillItemId":1173779970846142465,"salesbillItemNo":"1","salesbillNo":"IB24111110509-3","invoiceItemId":1173794754094415872}]} 2024-11-13 09:26:04,527 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:26:04,527 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 09:26:04,543 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:26:04,543 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 09:26:04,561 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:26:04,561 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 09:26:04,579 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:26:04,579 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794669507891200,"preInvoiceId":1173779982582149120,"batchNo":1173779980102971392,"outBatchNo":1173779980102971392,"salesbillId":"1173779977481531394","salesbillNo":"IB24111110509-5","invoiceCode":"","invoiceNo":"24942000000051182386","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月12日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4200.000000,"amountWithoutTax":3962.260000,"taxAmount":237.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460857285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AWBTul85","receiveUserEmail":"c.zheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月12日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460857256,"createUserId":"0","updateTime":1731460885026,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460857285,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9fXH88it","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SsOCwcwb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182386","xmlUrl":"https://s.xforceplus.com/OWjDD0bF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182386_202411130920540019AA40F"},"invoiceDetails":[{"id":1173794669583388672,"invoiceId":1173794669507891200,"preInvoiceId":1173779982582149120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779982582149121,"invoiceCode":"","invoiceNo":"24942000000051182386","salesListNo":"","cargoCode":"1856492710025240580","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3962.260000,"taxAmount":237.740000,"amountWithTax":4200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460857279,"updateTime":1731460857296,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-5","salesbillId":1173779977481531394,"amountWithTax":4200.00,"alreadyAmountWithTax":4200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779977737383937,"salesbillItemNo":"1","amountWithTax":4200.00,"alreayAmountWithTax":4200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3962.260000,"taxAmount":237.740000,"amountWithTax":4200.000000,"preInvoiceItemId":1173779982582149121,"salesbillItemId":1173779977737383937,"salesbillItemNo":"1","salesbillNo":"IB24111110509-5","invoiceItemId":1173794669583388672}]} 2024-11-13 09:26:05,466 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1dOeVmh7 2024-11-13 09:26:05,466 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1dOeVmh7 2024-11-13 09:26:05,513 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/klt0WZfb 2024-11-13 09:26:05,513 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/klt0WZfb 2024-11-13 09:26:05,583 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AWBTul85 2024-11-13 09:26:05,583 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AWBTul85 2024-11-13 09:26:05,609 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ty2Gj4wO 2024-11-13 09:26:05,609 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ty2Gj4wO 2024-11-13 09:26:05,625 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HZbEMuVa 2024-11-13 09:26:05,625 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HZbEMuVa 2024-11-13 09:26:05,914 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/klt0WZfb 2024-11-13 09:26:06,005 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1dOeVmh7 2024-11-13 09:26:06,036 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AWBTul85 2024-11-13 09:26:06,051 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ty2Gj4wO 2024-11-13 09:26:06,082 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HZbEMuVa 2024-11-13 09:26:06,375 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:26:06,455 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:26:06,512 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:26:06,528 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:26:06,553 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:26:06,579 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:26:06,681 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:26:06,728 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:26:06,728 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:26:06,744 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:26:11,327 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093047115776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1828,w_939,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499095777607680","invoiceNo":"02491088","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:26:11,327 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095777607680"}]} 2024-11-13 09:26:11,459 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:26:11,459 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:26:11,642 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:26:11,863 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508943584202752","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:26:11,863 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499095777607680 2024-11-13 09:26:11,863 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1828,w_939,h_678/rotate,180 2024-11-13 09:26:11,863 [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/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1828,w_939,h_678/rotate,180 2024-11-13 09:26:12,043 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1828,w_939,h_678/rotate,180 2024-11-13 09:26:12,043 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499095777607680 2024-11-13 09:26:12,043 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508943584202752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:26:12,043 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508943584202752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:26:12,954 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508943584202752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:26:12,954 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508943584202752","Status":0,"TotalCount":0} 2024-11-13 09:26:12,954 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856508943584202752 2024-11-13 09:26:12,954 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499095777607680 2024-11-13 09:26:14,064 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499455015559168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_720,h_544/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499457708302336","invoiceNo":"02491077","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:26:14,064 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457708302336"}]} 2024-11-13 09:26:14,172 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:26:14,187 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:26:14,341 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:26:14,555 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508954871074816","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:26:14,555 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499457708302336 2024-11-13 09:26:14,555 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_720,h_544/rotate,180 2024-11-13 09:26:14,555 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_720,h_544/rotate,180 2024-11-13 09:26:14,757 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_720,h_544/rotate,180 2024-11-13 09:26:14,757 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499457708302336 2024-11-13 09:26:14,757 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508954871074816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:26:14,757 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508954871074816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:26:15,619 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508954871074816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:26:15,619 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508954871074816","Status":0,"TotalCount":0} 2024-11-13 09:26:15,619 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856508954871074816 2024-11-13 09:26:15,619 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499457708302336 2024-11-13 09:26:16,212 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086722125824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_1030,w_512,h_720/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499088022360064","invoiceNo":"02491065","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:26:16,212 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088022360064"}]} 2024-11-13 09:26:16,342 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499681650806784","RowVersion":"2","Created":"2024-11-13 08:49:50","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:54","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:26:16,342 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:26:18,746 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462376554496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1130,y_1269,w_713,h_896/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499464956051456","invoiceNo":"02491800","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:26:18,746 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499464956051456"}]} 2024-11-13 09:26:18,853 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:26:18,868 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:26:19,022 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:26:19,208 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508974408142848","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:26:19,208 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499464956051456 2024-11-13 09:26:19,208 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1130,y_1269,w_713,h_896/rotate,90 2024-11-13 09:26:19,208 [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/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1130,y_1269,w_713,h_896/rotate,90 2024-11-13 09:26:19,392 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1130,y_1269,w_713,h_896/rotate,90 2024-11-13 09:26:19,392 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499464956051456 2024-11-13 09:26:19,392 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508974408142848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:26:19,392 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508974408142848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:26:20,208 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856508974408142848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:26:20,208 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856508974408142848","Status":0,"TotalCount":0} 2024-11-13 09:26:20,208 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856508974408142848 2024-11-13 09:26:20,208 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499464956051456 2024-11-13 09:26:34,907 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:26:34,907 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:26:36,886 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"432","amountWithoutTax":"382.3","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.07","quantityUnit":"升","rowNum":"1","taxAmount":"49.7","taxRate":"13.00","type":"","unitPrice":"6.58343379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"432","amountWithoutTax":"382.3","backType":"0","balanceAmount":"432","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107492660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498501260210176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870923477079.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":"1856498513822130176","invoiceNo":"24617000000107492660","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"雒敏","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":"20241112","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":"西安交燃西三环昆明路立交加油站 销方开户银行：中国工商银行西安市城南科技支行 银行账号：3700024809200085985 收款人：张晓 复核人：王小娟","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458709424","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870923477079.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.7","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:26:36,886 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498513822130176"}]} 2024-11-13 09:26:37,046 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:26:37,046 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:26:37,217 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:26:37,440 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509050786422784","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:26:37,440 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856498513822130176 2024-11-13 09:26:37,440 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870923477079.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:26:37,440 [87] 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/2024/11/13/173145870923477079.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:26:37,802 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870923477079.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:26:37,802 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856498513822130176 2024-11-13 09:26:37,802 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509050786422784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870923477079.jpg 2024-11-13 09:26:37,802 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509050786422784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870923477079.jpg 2024-11-13 09:26:38,779 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509050786422784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870923477079.jpg 2024-11-13 09:26:38,779 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509050786422784","Status":0,"TotalCount":0} 2024-11-13 09:26:38,779 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509050786422784 2024-11-13 09:26:38,779 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856498513822130176 2024-11-13 09:26:39,633 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093680472064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_1068,w_918,h_678/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499094301229056","invoiceNo":"02491082","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:26:39,633 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094301229056"}]} 2024-11-13 09:26:39,763 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499688034541568","RowVersion":"2","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:26:39,763 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:26:43,397 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091881123840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1328,w_698,h_918/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499094125076480","invoiceNo":"02491073","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:26:43,397 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094125076480"}]} 2024-11-13 09:26:43,533 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:26:43,533 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:26:43,705 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:26:43,925 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509078028423168","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:26:43,925 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499094125076480 2024-11-13 09:26:43,925 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1328,w_698,h_918/rotate,270 2024-11-13 09:26:43,925 [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/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1328,w_698,h_918/rotate,270 2024-11-13 09:26:44,115 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1328,w_698,h_918/rotate,270 2024-11-13 09:26:44,115 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499094125076480 2024-11-13 09:26:44,115 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509078028423168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:26:44,115 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509078028423168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:26:44,956 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509078028423168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:26:44,956 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509078028423168","Status":0,"TotalCount":0} 2024-11-13 09:26:44,956 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509078028423168 2024-11-13 09:26:44,956 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499094125076480 2024-11-13 09:26:45,505 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086877294592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_428,w_698,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499088756342784","invoiceNo":"02491070","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:26:45,505 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088756342784"}]} 2024-11-13 09:26:45,642 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:26:45,642 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:26:45,834 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:26:46,068 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509086962294784","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:26:46,068 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499088756342784 2024-11-13 09:26:46,068 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_428,w_698,h_978/rotate,270 2024-11-13 09:26:46,068 [87] 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/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_428,w_698,h_978/rotate,270 2024-11-13 09:26:46,401 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_428,w_698,h_978/rotate,270 2024-11-13 09:26:46,401 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499088756342784 2024-11-13 09:26:46,401 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509086962294784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:26:46,401 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509086962294784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:26:47,212 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509086962294784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884429479115.jpg 2024-11-13 09:26:47,212 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509086962294784","Status":0,"TotalCount":0} 2024-11-13 09:26:47,212 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509086962294784 2024-11-13 09:26:47,212 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499088756342784 2024-11-13 09:26:48,395 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499087049261056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_168,w_959,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499089968496640","invoiceNo":"02491066","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:26:48,395 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089968496640"}]} 2024-11-13 09:26:48,521 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669135007744","RowVersion":"2","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:26:48,521 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:26:55,893 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093990850560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_108,w_698,h_938/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499096524210176","invoiceNo":"02491083","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:26:55,893 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499096524210176"}]} 2024-11-13 09:26:56,022 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:26:56,022 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:26:56,179 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:26:56,415 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509130327199744","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:26:56,415 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499096524210176 2024-11-13 09:26:56,415 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_108,w_698,h_938/rotate,270 2024-11-13 09:26:56,415 [87] 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/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_108,w_698,h_938/rotate,270 2024-11-13 09:26:56,768 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_108,w_698,h_938/rotate,270 2024-11-13 09:26:56,768 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499096524210176 2024-11-13 09:26:56,768 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509130327199744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:26:56,768 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509130327199744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:26:57,566 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509130327199744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:26:57,566 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509130327199744","Status":0,"TotalCount":0} 2024-11-13 09:26:57,566 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509130327199744 2024-11-13 09:26:57,566 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499096524210176 2024-11-13 09:26:58,336 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095593062400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_68,w_1019,h_738/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499096708747264","invoiceNo":"02491091","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:26:58,336 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499096708747264"}]} 2024-11-13 09:26:58,462 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:26:58,462 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:26:58,652 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:26:58,855 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509140661964800","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:26:58,855 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499096708747264 2024-11-13 09:26:58,855 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_68,w_1019,h_738/rotate,0 2024-11-13 09:26:58,855 [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/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_68,w_1019,h_738/rotate,0 2024-11-13 09:26:59,133 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_68,w_1019,h_738/rotate,0 2024-11-13 09:26:59,133 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499096708747264 2024-11-13 09:26:59,133 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509140661964800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:26:59,133 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509140661964800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:26:59,978 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509140661964800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:26:59,978 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509140661964800","Status":0,"TotalCount":0} 2024-11-13 09:26:59,978 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509140661964800 2024-11-13 09:26:59,978 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499096708747264 2024-11-13 09:27:01,441 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095744057344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_698,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499097891540992","invoiceNo":"02491093","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:27:01,441 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499097891540992"}]} 2024-11-13 09:27:01,562 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:27:01,562 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:27:01,732 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:27:01,961 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509153613979648","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:27:01,961 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499097891540992 2024-11-13 09:27:01,961 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_698,h_958/rotate,90 2024-11-13 09:27:01,961 [87] 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/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_698,h_958/rotate,90 2024-11-13 09:27:02,147 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_698,h_958/rotate,90 2024-11-13 09:27:02,147 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499097891540992 2024-11-13 09:27:02,147 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509153613979648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:27:02,147 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509153613979648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:27:02,930 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509153613979648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:27:02,930 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509153613979648","Status":0,"TotalCount":0} 2024-11-13 09:27:02,930 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509153613979648 2024-11-13 09:27:02,930 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499097891540992 2024-11-13 09:27:05,037 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499092891926528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1328,w_658,h_918/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499094565453824","invoiceNo":"02491089","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:27:05,037 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094565453824"}]} 2024-11-13 09:27:05,176 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:27:05,176 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:27:05,358 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:27:05,574 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509168860274688","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:27:05,574 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499094565453824 2024-11-13 09:27:05,574 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1328,w_658,h_918/rotate,270 2024-11-13 09:27:05,574 [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/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1328,w_658,h_918/rotate,270 2024-11-13 09:27:05,781 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1328,w_658,h_918/rotate,270 2024-11-13 09:27:05,781 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499094565453824 2024-11-13 09:27:05,781 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509168860274688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:27:05,781 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509168860274688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:27:06,583 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509168860274688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:27:06,583 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509168860274688","Status":0,"TotalCount":0} 2024-11-13 09:27:06,583 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509168860274688 2024-11-13 09:27:06,583 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499094565453824 2024-11-13 09:27:08,433 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:27:08,433 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794790991904769,"preInvoiceId":1173779974193541120,"batchNo":1173779971156516864,"outBatchNo":1173779971156516864,"salesbillId":"1173779966756691970","salesbillNo":"IB24111110509-2","invoiceCode":"","invoiceNo":"24942000000051172670","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月11日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2577.440000,"amountWithoutTax":2431.550000,"taxAmount":145.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460886248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7ig1JNcm","receiveUserEmail":"cwany@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月11日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460886220,"createUserId":"0","updateTime":1731460919782,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460886248,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L8eXv157","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c9tQ0Lba","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172670","xmlUrl":"https://s.xforceplus.com/ifmBtGyB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172670_202411130921224419A42D5"},"invoiceDetails":[{"id":1173794791067402242,"invoiceId":1173794790991904769,"preInvoiceId":1173779974193541120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779974193541121,"invoiceCode":"","invoiceNo":"24942000000051172670","salesListNo":"","cargoCode":"1856492710025240577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2431.550000,"taxAmount":145.890000,"amountWithTax":2577.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460886243,"updateTime":1731460886259,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-2","salesbillId":1173779966756691970,"amountWithTax":2577.44,"alreadyAmountWithTax":2577.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779967184510977,"salesbillItemNo":"1","amountWithTax":2577.44,"alreayAmountWithTax":2577.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2431.550000,"taxAmount":145.890000,"amountWithTax":2577.440000,"preInvoiceItemId":1173779974193541121,"salesbillItemId":1173779967184510977,"salesbillItemNo":"1","sal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2024-11-13 09:27:08,433 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:27:08,433 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794714680737792,"preInvoiceId":1173779978970906624,"batchNo":1173779976818843648,"outBatchNo":1173779976818843648,"salesbillId":"1173779973882830850","salesbillNo":"IB24111110509-4","invoiceCode":"","invoiceNo":"24942000000051182403","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月12日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":882.680000,"amountWithoutTax":832.720000,"taxAmount":49.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460868055,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cAo1kAOq","receiveUserEmail":"wzhengb@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月12日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460868026,"createUserId":"0","updateTime":1731460905478,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460868055,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BJCLQzbl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9UrRXmOP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182403","xmlUrl":"https://s.xforceplus.com/RWg6jXdf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182403_202411130921036819A9D4B"},"invoiceDetails":[{"id":1173794714756235264,"invoiceId":1173794714680737792,"preInvoiceId":1173779978970906624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779978970906625,"invoiceCode":"","invoiceNo":"24942000000051182403","salesListNo":"","cargoCode":"1856492710025240579","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":832.720000,"taxAmount":49.960000,"amountWithTax":882.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460868049,"updateTime":1731460868068,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-4","salesbillId":1173779973882830850,"amountWithTax":882.68,"alreadyAmountWithTax":882.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779974272901121,"salesbillItemNo":"1","amountWithTax":882.68,"alreayAmountWithTax":882.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":832.720000,"taxAmount":49.960000,"amountWithTax":882.680000,"preInvoiceItemId":1173779978970906625,"salesbillItemId":1173779974272901121,"salesbillItemNo":"1","salesbillNo":"IB24111110509-4","invoiceItemId":1173794714756235264}]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2024-11-13 09:27:08,433 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:27:08,433 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794829407338496,"preInvoiceId":1173779971068784640,"batchNo":1173779968665112576,"outBatchNo":1173779968665112576,"salesbillId":"1173779963283820546","salesbillNo":"IB24111110509-1","invoiceCode":"","invoiceNo":"24942000000051162664","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月8日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2372.690000,"amountWithoutTax":2238.390000,"taxAmount":134.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460895406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pZljXbp3","receiveUserEmail":"zhanc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月8日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460895379,"createUserId":"0","updateTime":1731460908615,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460895406,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f6zlvrYf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c9JCXQNC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162664","xmlUrl":"https://s.xforceplus.com/Yjef7AEE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162664_202411130921316919AD2BA"},"invoiceDetails":[{"id":1173794829482835968,"invoiceId":1173794829407338496,"preInvoiceId":1173779971068784640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779971072978944,"invoiceCode":"","invoiceNo":"24942000000051162664","salesListNo":"","cargoCode":"1856492710025240576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2238.390000,"taxAmount":134.300000,"amountWithTax":2372.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460895402,"updateTime":1731460895416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-1","salesbillId":1173779963283820546,"amountWithTax":2372.69,"alreadyAmountWithTax":2372.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779963665502209,"salesbillItemNo":"1","amountWithTax":2372.69,"alreayAmountWithTax":2372.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2238.390000,"taxAmount":134.300000,"amountWithTax":2372.690000,"preInvoiceItemId":1173779971072978944,"salesbillItemId":1173779963665502209,"salesbillItemNo":"1","salesbillNo":"IB24111110509-1","invoiceItemId":1173794829482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2024-11-13 09:27:08,449 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:27:08,449 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794866749370368,"preInvoiceId":1173779965385363456,"batchNo":1173779962222665728,"outBatchNo":1173779962222665728,"salesbillId":"1173779957717983234","salesbillNo":"IB24111210531-1","invoiceCode":"","invoiceNo":"24942000000051152797","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"11月1日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1984.900000,"amountWithoutTax":1872.550000,"taxAmount":112.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460904308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3Nq341JF","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"11月1日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460904282,"createUserId":"0","updateTime":1731460937413,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460904308,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZLm2AH62","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZnCLFGZC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152797","xmlUrl":"https://s.xforceplus.com/ikCKRmTU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152797_202411130921409019A5B0B"},"invoiceDetails":[{"id":1173794866816479232,"invoiceId":1173794866749370368,"preInvoiceId":1173779965385363456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779965385363457,"invoiceCode":"","invoiceNo":"24942000000051152797","salesListNo":"","cargoCode":"1856492708771139584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1872.550000,"taxAmount":112.350000,"amountWithTax":1984.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460904303,"updateTime":1731460904318,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210531-1","salesbillId":1173779957717983234,"amountWithTax":1984.90,"alreadyAmountWithTax":1984.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779958129025025,"salesbillItemNo":"1","amountWithTax":1984.90,"alreayAmountWithTax":1984.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1872.550000,"taxAmount":112.350000,"amountWithTax":1984.900000,"preInvoiceItemId":1173779965385363457,"salesbillItemId":1173779958129025025,"salesbillItemNo":"1","salesbillNo":"IB24111210531-1","invoiceItemId":117379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2024-11-13 09:27:08,954 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454155730944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1828,w_938,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499457133686784","invoiceNo":"02491084","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:27:08,954 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457133686784"}]} 2024-11-13 09:27:09,093 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:27:09,093 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:27:09,277 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:27:09,324 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cAo1kAOq 2024-11-13 09:27:09,324 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cAo1kAOq 2024-11-13 09:27:09,324 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7ig1JNcm 2024-11-13 09:27:09,324 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7ig1JNcm 2024-11-13 09:27:09,382 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pZljXbp3 2024-11-13 09:27:09,382 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pZljXbp3 2024-11-13 09:27:09,397 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3Nq341JF 2024-11-13 09:27:09,397 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3Nq341JF 2024-11-13 09:27:09,499 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509185331306496","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:27:09,499 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499457133686784 2024-11-13 09:27:09,499 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1828,w_938,h_678/rotate,180 2024-11-13 09:27:09,499 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1828,w_938,h_678/rotate,180 2024-11-13 09:27:09,723 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7ig1JNcm 2024-11-13 09:27:09,738 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cAo1kAOq 2024-11-13 09:27:09,738 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1828,w_938,h_678/rotate,180 2024-11-13 09:27:09,738 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499457133686784 2024-11-13 09:27:09,738 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509185331306496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:27:09,738 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509185331306496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:27:09,820 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3Nq341JF 2024-11-13 09:27:09,853 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pZljXbp3 2024-11-13 09:27:10,183 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:27:10,215 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:27:10,544 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509185331306496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:27:10,544 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509185331306496","Status":0,"TotalCount":0} 2024-11-13 09:27:10,544 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509185331306496 2024-11-13 09:27:10,544 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499457133686784 2024-11-13 09:27:11,623 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210531 -> 更新只要推送状态 2024-11-13 09:27:11,623 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:27:11,639 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:27:11,639 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:27:11,794 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210531 -> 推送状态为否 2024-11-13 09:27:11,841 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:27:34,913 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:27:34,913 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:27:48,886 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409765"}】 2024-11-13 09:27:49,192 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409765","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001598","Document_Date":"20241108","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年食品许可证续签","Merchandise_Category":"","Site":"5602","Order_Quantity":"1","Net_Price":"7547.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105602","GL_Account_Number":"52562004","Expense_Type":"证照费 Company license related","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"Manager Sony SH 索尼项目经理"}]}]} 2024-11-13 09:27:49,944 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409765","SP_PO_Item":"00010","SAP_PO":4400014898,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241113,"Creation_Time":"092817"}]}】 2024-11-13 09:27:50,324 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-11-13 09:28:34,920 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:28:34,920 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:28:40,984 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499097027506176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_88,w_979,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499099644751872","invoiceNo":"02491055","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:28:40,984 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499099644751872"}]} 2024-11-13 09:28:41,153 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:28:41,153 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:28:41,329 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:28:41,539 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509571282771968","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:28:41,539 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499099644751872 2024-11-13 09:28:41,539 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_88,w_979,h_718/rotate,180 2024-11-13 09:28:41,539 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_88,w_979,h_718/rotate,180 2024-11-13 09:28:41,763 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_88,w_979,h_718/rotate,180 2024-11-13 09:28:41,763 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499099644751872 2024-11-13 09:28:41,763 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509571282771968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:28:41,763 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509571282771968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:28:42,643 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509571282771968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:28:42,643 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509571282771968","Status":0,"TotalCount":0} 2024-11-13 09:28:42,643 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509571282771968 2024-11-13 09:28:42,643 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499099644751872 2024-11-13 09:28:45,210 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462212976640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_247,y_168,w_879,h_658/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499463563542528","invoiceNo":"02491796","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:28:45,210 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499463563542528"}]} 2024-11-13 09:28:45,351 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:28:45,351 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:28:45,559 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:28:45,792 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509589116948480","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:28:45,792 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499463563542528 2024-11-13 09:28:45,792 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_247,y_168,w_879,h_658/rotate,0 2024-11-13 09:28:45,792 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_247,y_168,w_879,h_658/rotate,0 2024-11-13 09:28:46,008 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_247,y_168,w_879,h_658/rotate,0 2024-11-13 09:28:46,008 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499463563542528 2024-11-13 09:28:46,008 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509589116948480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:28:46,008 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509589116948480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:28:46,785 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499463815200768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_128,w_978,h_698/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499464465317888","invoiceNo":"02491072","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:28:46,785 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499464465317888"}]} 2024-11-13 09:28:46,816 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509589116948480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:28:46,816 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509589116948480","Status":0,"TotalCount":0} 2024-11-13 09:28:46,816 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509589116948480 2024-11-13 09:28:46,816 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499463563542528 2024-11-13 09:28:46,932 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:28:46,932 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:28:47,120 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:28:47,334 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509595634896896","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:28:47,334 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499464465317888 2024-11-13 09:28:47,334 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_128,w_978,h_698/rotate,0 2024-11-13 09:28:47,334 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_128,w_978,h_698/rotate,0 2024-11-13 09:28:47,552 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_128,w_978,h_698/rotate,0 2024-11-13 09:28:47,552 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499464465317888 2024-11-13 09:28:47,552 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509595634896896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:28:47,552 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509595634896896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:28:48,440 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509595634896896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:28:48,440 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509595634896896","Status":0,"TotalCount":0} 2024-11-13 09:28:48,440 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509595634896896 2024-11-13 09:28:48,440 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499464465317888 2024-11-13 09:28:49,439 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499096868122624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_1350,w_751,h_935/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499098503901184","invoiceNo":"02491053","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:28:49,439 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499098503901184"}]} 2024-11-13 09:28:49,564 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:28:49,579 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:28:49,753 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:28:49,973 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509606724636672","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:28:49,973 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499098503901184 2024-11-13 09:28:49,973 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_1350,w_751,h_935/rotate,270 2024-11-13 09:28:49,973 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_1350,w_751,h_935/rotate,270 2024-11-13 09:28:50,189 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_1350,w_751,h_935/rotate,270 2024-11-13 09:28:50,189 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499098503901184 2024-11-13 09:28:50,189 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509606724636672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:28:50,189 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509606724636672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:28:51,020 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509606724636672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:28:51,020 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509606724636672","Status":0,"TotalCount":0} 2024-11-13 09:28:51,020 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509606724636672 2024-11-13 09:28:51,020 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499098503901184 2024-11-13 09:28:52,507 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091625271296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_328,w_699,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499092313137152","invoiceNo":"02491075","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:28:52,507 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499092313137152"}]} 2024-11-13 09:28:52,659 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:28:52,675 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:28:52,845 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:28:53,062 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509619651481600","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:28:53,062 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499092313137152 2024-11-13 09:28:53,062 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_328,w_699,h_998/rotate,270 2024-11-13 09:28:53,062 [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/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_328,w_699,h_998/rotate,270 2024-11-13 09:28:53,240 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_328,w_699,h_998/rotate,270 2024-11-13 09:28:53,240 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499092313137152 2024-11-13 09:28:53,240 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509619651481600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:28:53,240 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509619651481600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:28:54,057 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509619651481600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:28:54,057 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509619651481600","Status":0,"TotalCount":0} 2024-11-13 09:28:54,057 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509619651481600 2024-11-13 09:28:54,057 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499092313137152 2024-11-13 09:28:55,045 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"422","amountWithoutTax":"373.45","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"58.13","quantityUnit":"升","rowNum":"1","taxAmount":"48.55","taxRate":"13.00","type":"","unitPrice":"6.4243936","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"422","amountWithoutTax":"373.45","backType":"0","balanceAmount":"422","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48332447063424443248","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"<7-217+*474//<767198*8-9>84*>5>46*-5/>+-<157+-+>>+<*>168/871>/7<28-/40/<70638*8>88/**8/7>46+*5/3<8704>2/*678","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498498324197376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314587084128804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1856498512198950912","invoiceNo":"71311792","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755385","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":"20241007","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":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458708724","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314587084128804.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:28:55,045 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498512198950912"}]} 2024-11-13 09:28:55,201 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:28:55,201 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:28:55,383 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:28:55,576 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509630288236544","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:28:55,576 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856498512198950912 2024-11-13 09:28:55,576 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314587084128804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:28:55,576 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314587084128804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:28:55,929 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314587084128804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:28:55,929 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856498512198950912 2024-11-13 09:28:55,929 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509630288236544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17314587084128804.jpg 2024-11-13 09:28:55,929 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509630288236544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17314587084128804.jpg 2024-11-13 09:28:56,817 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509630288236544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17314587084128804.jpg 2024-11-13 09:28:56,817 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509630288236544","Status":0,"TotalCount":0} 2024-11-13 09:28:56,817 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509630288236544 2024-11-13 09:28:56,817 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856498512198950912 2024-11-13 09:28:57,378 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086986366976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_1430,w_720,h_528/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499089695887360","invoiceNo":"02491061","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:28:57,378 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089695887360"}]} 2024-11-13 09:28:57,517 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:28:57,517 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:28:57,718 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:28:57,948 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509640149049344","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:28:57,948 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499089695887360 2024-11-13 09:28:57,948 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_1430,w_720,h_528/rotate,180 2024-11-13 09:28:57,948 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_1430,w_720,h_528/rotate,180 2024-11-13 09:28:58,114 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_1430,w_720,h_528/rotate,180 2024-11-13 09:28:58,114 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499089695887360 2024-11-13 09:28:58,114 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509640149049344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:28:58,114 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509640149049344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:28:58,913 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509640149049344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:28:58,913 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509640149049344","Status":0,"TotalCount":0} 2024-11-13 09:28:58,913 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509640149049344 2024-11-13 09:28:58,913 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499089695887360 2024-11-13 09:28:59,938 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499092812234752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_328,w_719,h_958/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499093974056960","invoiceNo":"02491100","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:28:59,938 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499093974056960"}]} 2024-11-13 09:29:00,073 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:00,073 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:00,280 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:00,528 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509650865491968","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:00,528 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499093974056960 2024-11-13 09:29:00,528 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_328,w_719,h_958/rotate,270 2024-11-13 09:29:00,528 [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/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_328,w_719,h_958/rotate,270 2024-11-13 09:29:00,727 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_328,w_719,h_958/rotate,270 2024-11-13 09:29:00,727 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499093974056960 2024-11-13 09:29:00,727 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509650865491968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:29:00,727 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509650865491968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:29:01,564 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509650865491968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:29:01,564 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509650865491968","Status":0,"TotalCount":0} 2024-11-13 09:29:01,564 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509650865491968 2024-11-13 09:29:01,564 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499093974056960 2024-11-13 09:29:02,668 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095668559872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1808,w_978,h_698/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499097274978304","invoiceNo":"02491094","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:29:02,668 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499097274978304"}]} 2024-11-13 09:29:02,820 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:02,820 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:03,038 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:03,270 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509662441775104","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:03,270 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499097274978304 2024-11-13 09:29:03,270 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1808,w_978,h_698/rotate,0 2024-11-13 09:29:03,270 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1808,w_978,h_698/rotate,0 2024-11-13 09:29:03,441 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1808,w_978,h_698/rotate,0 2024-11-13 09:29:03,441 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499097274978304 2024-11-13 09:29:03,441 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509662441775104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:29:03,441 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509662441775104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:29:04,554 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509662441775104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:29:04,554 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509662441775104","Status":0,"TotalCount":0} 2024-11-13 09:29:04,554 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509662441775104 2024-11-13 09:29:04,554 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499097274978304 2024-11-13 09:29:05,051 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462296862720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_235,y_1670,w_923,h_634/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499464322711552","invoiceNo":"02491797","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:29:05,051 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499464322711552"}]} 2024-11-13 09:29:05,204 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499689359941632","RowVersion":"2","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:29:05,204 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:29:11,121 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:29:11,121 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173796836381806592,"preInvoiceId":1173779953137995776,"batchNo":1173779950981943296,"outBatchNo":1173779950981943296,"salesbillId":"1173779946540175362","salesbillNo":"IB24111210535-2","invoiceCode":"","invoiceNo":"24952000000193114627","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":203610.490000,"amountWithoutTax":192085.370000,"taxAmount":11525.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731461373952,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RG2jeAVp","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731461373879,"createUserId":"0","updateTime":1731461377763,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731461373952,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/a4JlpOIh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4cPad4Xw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193114627","xmlUrl":"https://s.xforceplus.com/zB19k7ZS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193114627_2024111309292849L85F292"},"invoiceDetails":[{"id":1173796836646047744,"invoiceId":1173796836381806592,"preInvoiceId":1173779953137995776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779953137995777,"invoiceCode":"","invoiceNo":"24952000000193114627","salesListNo":"","cargoCode":"1856492697220030465","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":192085.370000,"taxAmount":11525.120000,"amountWithTax":203610.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731461373947,"updateTime":1731461373962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210535-2","salesbillId":1173779946540175362,"amountWithTax":203610.49,"alreadyAmountWithTax":203610.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779946871525377,"salesbillItemNo":"1","amountWithTax":203610.49,"alreayAmountWithTax":203610.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":192085.370000,"taxAmount":11525.120000,"amountWithTax":203610.490000,"preInvoiceItemId":1173779953137995777,"salesbillItemId":1173779946871525377,"salesbillItemNo":"1","salesbillNo":"IB24111210535-2","invoiceItemId":1173796836646047744}]} 2024-11-13 09:29:12,168 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"123","amountWithoutTax":"123","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"123","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123","amountWithoutTax":"123","backType":"0","balanceAmount":"123","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000539385066","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","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":"1856485314381017088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145556466395243.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":"1856485328062828544","invoiceNo":"24317000000539385066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"纪凡英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240805","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邱丽琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731455565428","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"上海市普陀区大渡河路1933号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海宏康医院有限公司","sellerNo":"","sellerTaxNo":"91310107752912213F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145556466395243.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":[]} 2024-11-13 09:29:12,168 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856485328062828544"}]} 2024-11-13 09:29:12,184 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.92","amountWithoutTax":"67.92","cargoName":"*医疗服务*常规检查DR","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"67.92","zeroTax":"3"},{"amountWithTax":"22.28","amountWithoutTax":"22.28","cargoName":"*医疗服务*肛拭培养二项","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"22.28","zeroTax":"3"},{"amountWithTax":"8.58","amountWithoutTax":"8.58","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"8.58","zeroTax":"3"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*皮肤检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"4","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"3"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*内科检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"5","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105","amountWithoutTax":"105","backType":"0","balanceAmount":"105","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000329037393","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","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":"1856486028918464512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.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":"1856486043434926080","invoiceNo":"24312000000329037393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"蔡嘉伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241025","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继承卡号科室体检中心医生朱小林","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"销方开户银行：上海银行真新支行 银行账号：03002919566","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731455735786","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海银行真新支行 03002919566","sellerBankName":"","sellerCode":"","sellerName":"上海闵行虹桥医院有限公司","sellerNo":"","sellerTaxNo":"913101127374939383","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145573541391934.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:29:12,184 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856486043434926080"}]} 2024-11-13 09:29:12,215 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RG2jeAVp 2024-11-13 09:29:12,215 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RG2jeAVp 2024-11-13 09:29:12,320 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856486264386883584","RowVersion":"3","Created":"2024-11-13 07:56:31","CreatedBy":"1410174648907993088","Modified":"2024-11-13 07:59:11","ModifiedBy":"1473220686661951488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:29:12,320 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:29:12,320 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856485722147266560","RowVersion":"3","Created":"2024-11-13 07:54:22","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:00:34","ModifiedBy":"1473220686661951488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:29:12,320 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:29:12,725 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RG2jeAVp 2024-11-13 09:29:13,525 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210535 -> 更新只要推送状态 2024-11-13 09:29:13,740 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210535 -> 推送状态为否 2024-11-13 09:29:13,968 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457259507712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1048,w_939,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499458379386880","invoiceNo":"02491057","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:29:13,968 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499458379386880"}]} 2024-11-13 09:29:14,107 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:14,107 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:14,277 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:14,475 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509709527031808","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:14,475 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499458379386880 2024-11-13 09:29:14,475 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1048,w_939,h_678/rotate,180 2024-11-13 09:29:14,475 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1048,w_939,h_678/rotate,180 2024-11-13 09:29:14,709 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1048,w_939,h_678/rotate,180 2024-11-13 09:29:14,709 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499458379386880 2024-11-13 09:29:14,709 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509709527031808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:29:14,709 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509709527031808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:29:15,533 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509709527031808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:29:15,533 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509709527031808","Status":0,"TotalCount":0} 2024-11-13 09:29:15,533 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509709527031808 2024-11-13 09:29:15,533 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499458379386880 2024-11-13 09:29:18,127 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499453983764480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1368,w_679,h_938/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499455867006976","invoiceNo":"02491096","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:29:18,127 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499455867006976"}]} 2024-11-13 09:29:18,279 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:18,279 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:18,461 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:18,668 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509727075999744","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:18,668 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499455867006976 2024-11-13 09:29:18,668 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1368,w_679,h_938/rotate,270 2024-11-13 09:29:18,668 [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/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1368,w_679,h_938/rotate,270 2024-11-13 09:29:18,866 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1368,w_679,h_938/rotate,270 2024-11-13 09:29:18,866 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499455867006976 2024-11-13 09:29:18,866 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509727075999744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:18,866 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509727075999744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:19,634 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509727075999744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:19,634 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509727075999744","Status":0,"TotalCount":0} 2024-11-13 09:29:19,634 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509727075999744 2024-11-13 09:29:19,634 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499455867006976 2024-11-13 09:29:20,739 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499453807603712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1048,w_920,h_659/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499454579355648","invoiceNo":"02491098","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:29:20,739 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499454579355648"}]} 2024-11-13 09:29:20,876 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:20,876 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:21,107 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:21,298 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509738119598080","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:21,298 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499454579355648 2024-11-13 09:29:21,298 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1048,w_920,h_659/rotate,180 2024-11-13 09:29:21,298 [50] 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/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1048,w_920,h_659/rotate,180 2024-11-13 09:29:21,500 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1048,w_920,h_659/rotate,180 2024-11-13 09:29:21,500 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499454579355648 2024-11-13 09:29:21,500 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509738119598080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:21,500 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509738119598080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:22,359 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509738119598080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:22,359 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509738119598080","Status":0,"TotalCount":0} 2024-11-13 09:29:22,359 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509738119598080 2024-11-13 09:29:22,359 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499454579355648 2024-11-13 09:29:23,189 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086961180672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1428,w_658,h_898/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499089351933952","invoiceNo":"02491067","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:29:23,189 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089351933952"}]} 2024-11-13 09:29:23,320 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499681701142528","RowVersion":"2","Created":"2024-11-13 08:49:50","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:54","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:29:23,320 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:29:23,766 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:29:23,766 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173796875351224320,"preInvoiceId":1173779951036645376,"batchNo":1173779948872179712,"outBatchNo":1173779948872179712,"salesbillId":"1173779943314726914","salesbillNo":"IB24111210535-1","invoiceCode":"","invoiceNo":"24952000000193095433","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":113956.340000,"amountWithoutTax":107505.980000,"taxAmount":6450.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731461383195,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7NXVPrJ5","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731461383170,"createUserId":"0","updateTime":1731461390138,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731461383195,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CWEmJc1s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O6TegoPl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193095433","xmlUrl":"https://s.xforceplus.com/TWPCuint","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193095433_2024111309293834L853508"},"invoiceDetails":[{"id":1173796875414138880,"invoiceId":1173796875351224320,"preInvoiceId":1173779951036645376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779951036645377,"invoiceCode":"","invoiceNo":"24952000000193095433","salesListNo":"","cargoCode":"1856492697220030464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":107505.980000,"taxAmount":6450.360000,"amountWithTax":113956.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731461383190,"updateTime":1731461383204,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210535-1","salesbillId":1173779943314726914,"amountWithTax":113956.34,"alreadyAmountWithTax":113956.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779943667048449,"salesbillItemNo":"1","amountWithTax":113956.34,"alreayAmountWithTax":113956.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":107505.980000,"taxAmount":6450.360000,"amountWithTax":113956.340000,"preInvoiceItemId":1173779951036645377,"salesbillItemId":1173779943667048449,"salesbillItemNo":"1","salesbillNo":"IB24111210535-1","invoiceItemId":1173796875414138880}]} 2024-11-13 09:29:24,860 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7NXVPrJ5 2024-11-13 09:29:24,860 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7NXVPrJ5 2024-11-13 09:29:25,204 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7NXVPrJ5 2024-11-13 09:29:25,738 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095509176320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_948,w_978,h_698/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499096125739008","invoiceNo":"02491092","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:29:25,738 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499096125739008"}]} 2024-11-13 09:29:25,801 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210535 -> 更新只要推送状态 2024-11-13 09:29:25,881 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:25,881 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:25,985 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210535 -> 推送状态为否 2024-11-13 09:29:26,048 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:26,257 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509758952706048","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:26,257 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499096125739008 2024-11-13 09:29:26,257 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_948,w_978,h_698/rotate,0 2024-11-13 09:29:26,257 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_948,w_978,h_698/rotate,0 2024-11-13 09:29:26,472 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_948,w_978,h_698/rotate,0 2024-11-13 09:29:26,472 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499096125739008 2024-11-13 09:29:26,472 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509758952706048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:29:26,472 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509758952706048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:29:27,279 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509758952706048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:29:27,279 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509758952706048","Status":0,"TotalCount":0} 2024-11-13 09:29:27,279 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509758952706048 2024-11-13 09:29:27,279 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499096125739008 2024-11-13 09:29:28,740 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454692597760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_1094,w_592,h_720/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499455510487040","invoiceNo":"02491080","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:29:28,740 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499455510487040"}]} 2024-11-13 09:29:28,860 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:28,860 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:29,077 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:29,294 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509771648864256","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:29,295 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499455510487040 2024-11-13 09:29:29,295 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_1094,w_592,h_720/rotate,270 2024-11-13 09:29:29,295 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_1094,w_592,h_720/rotate,270 2024-11-13 09:29:29,442 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_1094,w_592,h_720/rotate,270 2024-11-13 09:29:29,442 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499455510487040 2024-11-13 09:29:29,442 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509771648864256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:29:29,442 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509771648864256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:29:30,268 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509771648864256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:29:30,268 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509771648864256","Status":0,"TotalCount":0} 2024-11-13 09:29:30,268 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509771648864256 2024-11-13 09:29:30,268 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499455510487040 2024-11-13 09:29:30,507 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:29:30,507 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173796903683801088,"preInvoiceId":1173779945483390976,"batchNo":1173779943113416704,"outBatchNo":1173779943113416704,"salesbillId":"1173779937321082882","salesbillNo":"IB24111210536-1","invoiceCode":"","invoiceNo":"24952000000193114697","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":102370.970000,"amountWithoutTax":96576.390000,"taxAmount":5794.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731461389953,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jKww7fkV","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731461389924,"createUserId":"0","updateTime":1731461397195,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731461389953,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/u2jvcZqq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qXeeXAyI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193114697","xmlUrl":"https://s.xforceplus.com/tKHikfLv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193114697_2024111309294697L85DC8C"},"invoiceDetails":[{"id":1173796903759298560,"invoiceId":1173796903683801088,"preInvoiceId":1173779945483390976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779945487585280,"invoiceCode":"","invoiceNo":"24952000000193114697","salesListNo":"","cargoCode":"1856492692287524864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":96576.390000,"taxAmount":5794.580000,"amountWithTax":102370.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731461389948,"updateTime":1731461389963,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210536-1","salesbillId":1173779937321082882,"amountWithTax":102370.97,"alreadyAmountWithTax":102370.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779937702764545,"salesbillItemNo":"1","amountWithTax":102370.97,"alreayAmountWithTax":102370.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":96576.390000,"taxAmount":5794.580000,"amountWithTax":102370.970000,"preInvoiceItemId":1173779945487585280,"salesbillItemId":1173779937702764545,"salesbillItemNo":"1","salesbillNo":"IB24111210536-1","invoiceItemId":1173796903759298560}]} 2024-11-13 09:29:31,677 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jKww7fkV 2024-11-13 09:29:31,677 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jKww7fkV 2024-11-13 09:29:32,129 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jKww7fkV 2024-11-13 09:29:32,785 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210536 -> 更新只要推送状态 2024-11-13 09:29:32,996 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210536 -> 推送状态为否 2024-11-13 09:29:34,936 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:29:34,936 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:29:35,297 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36","amountWithoutTax":"33.96","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96226415","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107297095","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498504322052096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.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":"1856498517261463552","invoiceNo":"24617000000107297095","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨柳","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":"20241111","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":"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":"1731458710153","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","sellerBankName":"","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:29:35,297 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498517261463552"}]} 2024-11-13 09:29:35,435 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:35,435 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:35,606 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:35,833 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509799012503552","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:35,833 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856498517261463552 2024-11-13 09:29:35,833 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:29:35,833 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:29:36,181 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 09:29:36,181 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856498517261463552 2024-11-13 09:29:36,181 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509799012503552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870994915182.jpg 2024-11-13 09:29:36,181 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509799012503552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870994915182.jpg 2024-11-13 09:29:36,952 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"88.5","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"11.9760479","quantityUnit":"升","rowNum":"1","taxAmount":"11.5","taxRate":"13.00","type":"","unitPrice":"7.38975","zeroTax":" "},{"amountWithTax":"-6","amountWithoutTax":"-5.31","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.69","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94","amountWithoutTax":"83.19","backType":"0","balanceAmount":"94","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48764876370069443172","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王艳峰","cipherText":"/3*78<7***9/12+969/00109/508563239<49917*16>+01-9-5+620949<48807>8369012<><-*04369*98*74323>9495545077267299","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498502753382400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1856498517500534784","invoiceNo":"95094490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"高欣祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103116320","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":"20241006","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":"1731458709781","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"西安市南二环西段65号煜源国际大厦13层029-85221537","sellerAddress":"西安市南二环西段65号煜源国际大厦13层029-85221537","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市北大街支行 3700020529245130171","sellerBankName":"中国工商银行西安市北大街支行3700020529245130171","sellerCode":"","sellerName":"中国石化销售股份有限公司陕西西安石油分公司","sellerNo":"","sellerTaxNo":"91610000698421674Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:29:36,952 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498517500534784"}]} 2024-11-13 09:29:37,094 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669021757440","RowVersion":"2","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:51","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:29:37,094 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:29:37,109 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509799012503552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145870994915182.jpg 2024-11-13 09:29:37,109 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509799012503552","Status":0,"TotalCount":0} 2024-11-13 09:29:37,109 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509799012503552 2024-11-13 09:29:37,109 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856498517261463552 2024-11-13 09:29:39,416 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454071844864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_168,w_958,h_679/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499456521318400","invoiceNo":"02491097","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:29:39,416 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499456521318400"}]} 2024-11-13 09:29:39,549 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:39,549 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:39,737 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:39,977 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509816385310720","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:39,977 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499456521318400 2024-11-13 09:29:39,977 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_168,w_958,h_679/rotate,180 2024-11-13 09:29:39,977 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_168,w_958,h_679/rotate,180 2024-11-13 09:29:40,170 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_168,w_958,h_679/rotate,180 2024-11-13 09:29:40,170 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499456521318400 2024-11-13 09:29:40,170 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509816385310720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:40,170 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509816385310720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:41,002 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509816385310720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:29:41,002 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509816385310720","Status":0,"TotalCount":0} 2024-11-13 09:29:41,002 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509816385310720 2024-11-13 09:29:41,002 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499456521318400 2024-11-13 09:29:41,659 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454856175616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_1430,w_720,h_528/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499456617783296","invoiceNo":"02491076","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:29:41,659 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499456617783296"}]} 2024-11-13 09:29:41,779 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:29:41,779 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:29:41,967 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:29:42,174 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509825612779520","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:29:42,174 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499456617783296 2024-11-13 09:29:42,174 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_1430,w_720,h_528/rotate,180 2024-11-13 09:29:42,174 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_1430,w_720,h_528/rotate,180 2024-11-13 09:29:42,342 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_1430,w_720,h_528/rotate,180 2024-11-13 09:29:42,342 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499456617783296 2024-11-13 09:29:42,342 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509825612779520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:29:42,342 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509825612779520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:29:43,641 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856509825612779520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:29:43,641 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856509825612779520","Status":0,"TotalCount":0} 2024-11-13 09:29:43,641 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856509825612779520 2024-11-13 09:29:43,641 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499456617783296 2024-11-13 09:30:34,939 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:30:34,939 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:30:39,443 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454780678144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_375,w_623,h_733/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499456055746560","invoiceNo":"02491079","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:30:39,443 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499456055746560"}]} 2024-11-13 09:30:39,602 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:30:39,602 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:30:39,809 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:30:40,015 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510068253265920","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:30:40,015 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499456055746560 2024-11-13 09:30:40,015 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_375,w_623,h_733/rotate,270 2024-11-13 09:30:40,015 [50] 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/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_375,w_623,h_733/rotate,270 2024-11-13 09:30:40,174 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_375,w_623,h_733/rotate,270 2024-11-13 09:30:40,174 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499456055746560 2024-11-13 09:30:40,174 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510068253265920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:30:40,174 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510068253265920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:30:41,099 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510068253265920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893192754557.jpg 2024-11-13 09:30:41,099 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510068253265920","Status":0,"TotalCount":0} 2024-11-13 09:30:41,099 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510068253265920 2024-11-13 09:30:41,099 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499456055746560 2024-11-13 09:30:41,783 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499096788430848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_918,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499097937670144","invoiceNo":"02491051","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:30:41,783 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499097937670144"}]} 2024-11-13 09:30:41,910 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:30:41,910 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:30:42,097 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:30:42,312 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510077883387904","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:30:42,312 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499097937670144 2024-11-13 09:30:42,312 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_918,h_718/rotate,180 2024-11-13 09:30:42,312 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_918,h_718/rotate,180 2024-11-13 09:30:42,536 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_918,h_718/rotate,180 2024-11-13 09:30:42,536 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499097937670144 2024-11-13 09:30:42,536 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510077883387904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:30:42,536 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510077883387904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:30:43,446 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510077883387904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:30:43,446 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510077883387904","Status":0,"TotalCount":0} 2024-11-13 09:30:43,446 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510077883387904 2024-11-13 09:30:43,446 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499097937670144 2024-11-13 09:30:44,180 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499464150745088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_718,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499466998677504","invoiceNo":"02491794","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:30:44,180 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499466998677504"}]} 2024-11-13 09:30:44,377 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:30:44,377 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:30:44,553 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:30:44,799 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510088247517184","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:30:44,799 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499466998677504 2024-11-13 09:30:44,799 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_718,h_958/rotate,90 2024-11-13 09:30:44,799 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_718,h_958/rotate,90 2024-11-13 09:30:45,006 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_718,h_958/rotate,90 2024-11-13 09:30:45,006 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499466998677504 2024-11-13 09:30:45,006 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510088247517184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:30:45,006 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510088247517184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:30:45,769 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510088247517184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:30:45,769 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510088247517184","Status":0,"TotalCount":0} 2024-11-13 09:30:45,769 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510088247517184 2024-11-13 09:30:45,769 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499466998677504 2024-11-13 09:30:46,720 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499453899878400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_110,y_389,w_775,h_996/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499455237861376","invoiceNo":"02491095","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:30:46,720 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499455237861376"}]} 2024-11-13 09:30:46,828 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:30:46,844 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:30:47,038 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:30:47,252 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510098603253760","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:30:47,252 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499455237861376 2024-11-13 09:30:47,252 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_110,y_389,w_775,h_996/rotate,270 2024-11-13 09:30:47,252 [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/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_110,y_389,w_775,h_996/rotate,270 2024-11-13 09:30:47,450 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_110,y_389,w_775,h_996/rotate,270 2024-11-13 09:30:47,450 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499455237861376 2024-11-13 09:30:47,450 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510098603253760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:30:47,450 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510098603253760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:30:48,306 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510098603253760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893157440642.jpg 2024-11-13 09:30:48,306 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510098603253760","Status":0,"TotalCount":0} 2024-11-13 09:30:48,306 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510098603253760 2024-11-13 09:30:48,306 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499455237861376 2024-11-13 09:30:51,486 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091709157376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_148,w_978,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499092925505536","invoiceNo":"02491074","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:30:51,486 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499092925505536"}]} 2024-11-13 09:30:51,637 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:30:51,637 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:30:51,823 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:30:52,043 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510118735912960","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:30:52,043 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499092925505536 2024-11-13 09:30:52,043 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_148,w_978,h_678/rotate,180 2024-11-13 09:30:52,043 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_148,w_978,h_678/rotate,180 2024-11-13 09:30:52,236 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_148,w_978,h_678/rotate,180 2024-11-13 09:30:52,236 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499092925505536 2024-11-13 09:30:52,236 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510118735912960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:30:52,236 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510118735912960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:30:53,150 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510118735912960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:30:53,150 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510118735912960","Status":0,"TotalCount":0} 2024-11-13 09:30:53,150 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510118735912960 2024-11-13 09:30:53,150 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499092925505536 2024-11-13 09:30:53,676 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095819554816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_268,w_758,h_999/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499098461966336","invoiceNo":"02491090","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:30:53,676 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499098461966336"}]} 2024-11-13 09:30:53,813 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:30:53,829 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:30:54,003 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:30:54,223 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510127866908672","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:30:54,223 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499098461966336 2024-11-13 09:30:54,223 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_268,w_758,h_999/rotate,90 2024-11-13 09:30:54,223 [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/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_268,w_758,h_999/rotate,90 2024-11-13 09:30:54,492 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_268,w_758,h_999/rotate,90 2024-11-13 09:30:54,492 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499098461966336 2024-11-13 09:30:54,492 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510127866908672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:30:54,492 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510127866908672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:30:55,301 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510127866908672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884664066354.jpg 2024-11-13 09:30:55,301 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510127866908672","Status":0,"TotalCount":0} 2024-11-13 09:30:55,301 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510127866908672 2024-11-13 09:30:55,301 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499098461966336 2024-11-13 09:30:56,444 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499092732542976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_987,w_938,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499093365882880","invoiceNo":"02491087","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:30:56,444 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499093365882880"}]} 2024-11-13 09:30:56,578 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:30:56,578 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:30:56,762 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:30:56,989 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510139384467456","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:30:56,989 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499093365882880 2024-11-13 09:30:56,989 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_987,w_938,h_699/rotate,180 2024-11-13 09:30:56,989 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_987,w_938,h_699/rotate,180 2024-11-13 09:30:57,179 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_987,w_938,h_699/rotate,180 2024-11-13 09:30:57,179 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499093365882880 2024-11-13 09:30:57,179 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510139384467456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:30:57,179 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510139384467456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:30:58,020 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510139384467456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:30:58,020 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510139384467456","Status":0,"TotalCount":0} 2024-11-13 09:30:58,020 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510139384467456 2024-11-13 09:30:58,020 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499093365882880 2024-11-13 09:30:59,099 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462087147520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_948,w_858,h_618/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499462871482368","invoiceNo":"02491793","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:30:59,099 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499462871482368"}]} 2024-11-13 09:30:59,236 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:30:59,236 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:30:59,437 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:30:59,626 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510150562287616","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:30:59,626 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499462871482368 2024-11-13 09:30:59,626 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_948,w_858,h_618/rotate,0 2024-11-13 09:30:59,626 [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/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_948,w_858,h_618/rotate,0 2024-11-13 09:30:59,826 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_948,w_858,h_618/rotate,0 2024-11-13 09:30:59,826 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499462871482368 2024-11-13 09:30:59,826 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510150562287616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:30:59,826 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510150562287616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:31:00,649 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510150562287616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:31:00,649 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510150562287616","Status":0,"TotalCount":0} 2024-11-13 09:31:00,649 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510150562287616 2024-11-13 09:31:00,649 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499462871482368 2024-11-13 09:31:01,875 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457335005184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_958,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499458949812224","invoiceNo":"02491059","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:31:01,875 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499458949812224"}]} 2024-11-13 09:31:02,002 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:02,017 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:02,188 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:02,396 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510162193092608","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:02,396 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499458949812224 2024-11-13 09:31:02,396 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_958,h_698/rotate,180 2024-11-13 09:31:02,396 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_958,h_698/rotate,180 2024-11-13 09:31:02,596 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_958,h_698/rotate,180 2024-11-13 09:31:02,596 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499458949812224 2024-11-13 09:31:02,596 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510162193092608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:02,596 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510162193092608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:03,421 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510162193092608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:03,421 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510162193092608","Status":0,"TotalCount":0} 2024-11-13 09:31:03,421 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510162193092608 2024-11-13 09:31:03,421 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499458949812224 2024-11-13 09:31:04,766 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457498583040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_959/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499460136800256","invoiceNo":"02491060","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:31:04,766 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499460136800256"}]} 2024-11-13 09:31:04,894 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:04,894 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:05,099 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:05,308 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510174339796992","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:05,308 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499460136800256 2024-11-13 09:31:05,308 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_959/rotate,270 2024-11-13 09:31:05,308 [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/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_959/rotate,270 2024-11-13 09:31:05,487 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_959/rotate,270 2024-11-13 09:31:05,487 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499460136800256 2024-11-13 09:31:05,487 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510174339796992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:05,487 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510174339796992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:06,305 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510174339796992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:06,305 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510174339796992","Status":0,"TotalCount":0} 2024-11-13 09:31:06,305 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510174339796992 2024-11-13 09:31:06,305 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499460136800256 2024-11-13 09:31:10,205 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457423085568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_148,w_998,h_738/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499459541209088","invoiceNo":"02491056","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:31:10,205 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499459541209088"}]} 2024-11-13 09:31:10,345 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:10,345 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:10,511 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:10,727 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510197102288896","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:10,727 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499459541209088 2024-11-13 09:31:10,727 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_148,w_998,h_738/rotate,180 2024-11-13 09:31:10,727 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_148,w_998,h_738/rotate,180 2024-11-13 09:31:10,925 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_148,w_998,h_738/rotate,180 2024-11-13 09:31:10,925 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499459541209088 2024-11-13 09:31:10,925 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510197102288896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:10,925 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510197102288896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:11,741 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510197102288896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:11,741 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510197102288896","Status":0,"TotalCount":0} 2024-11-13 09:31:11,741 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510197102288896 2024-11-13 09:31:11,741 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499459541209088 2024-11-13 09:31:12,527 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"420","amountWithoutTax":"371.68","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"55.63","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"6.68128708","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72376865183364121666","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"630*2017++0911192028/2<>+540>+>05227808-1350/<+6/58436>73/>54349935004111>323*95/<81*4/8>054578**8824858*>67","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498496399011840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1856498510378602496","invoiceNo":"71273233","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574749","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":"20241007","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":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458708265","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:31:12,527 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498510378602496"}]} 2024-11-13 09:31:12,661 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669059506176","RowVersion":"2","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:31:12,661 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:31:13,258 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2411132485"}】 2024-11-13 09:31:13,557 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014882","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2024年雇主责任险-2024年雇主责任险","Assignment":"保险费","Quantity":"1.00","Site":"5999"}]}} 2024-11-13 09:31:13,984 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014882,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002766585","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-11-13 09:31:15,658 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2411132486"}】 2024-11-13 09:31:15,943 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014881","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2024年雇主责任险-2024年雇主责任险","Assignment":"保险费","Quantity":"1.00","Site":"5998"}]}} 2024-11-13 09:31:15,943 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093839855616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1248,y_1088,w_958,h_658/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499095404331008","invoiceNo":"02491086","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:31:15,943 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095404331008"}]} 2024-11-13 09:31:16,099 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:16,099 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:16,281 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:16,297 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014881,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002766586","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-11-13 09:31:16,494 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510221269864448","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:16,494 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499095404331008 2024-11-13 09:31:16,494 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1248,y_1088,w_958,h_658/rotate,0 2024-11-13 09:31:16,494 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1248,y_1088,w_958,h_658/rotate,0 2024-11-13 09:31:16,684 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1248,y_1088,w_958,h_658/rotate,0 2024-11-13 09:31:16,684 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499095404331008 2024-11-13 09:31:16,684 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510221269864448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:16,684 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510221269864448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:16,890 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499092967424000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_168,w_958,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499095156850688","invoiceNo":"02491099","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:31:16,890 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095156850688"}]} 2024-11-13 09:31:17,012 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:17,012 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:17,205 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:17,411 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510225124429824","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:17,411 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499095156850688 2024-11-13 09:31:17,411 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_168,w_958,h_718/rotate,180 2024-11-13 09:31:17,411 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_168,w_958,h_718/rotate,180 2024-11-13 09:31:17,612 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_168,w_958,h_718/rotate,180 2024-11-13 09:31:17,612 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499095156850688 2024-11-13 09:31:17,612 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510225124429824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:31:17,612 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510225124429824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:31:17,702 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510221269864448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:17,702 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510221269864448","Status":0,"TotalCount":0} 2024-11-13 09:31:17,702 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510221269864448 2024-11-13 09:31:17,702 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499095404331008 2024-11-13 09:31:18,469 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510225124429824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884592557893.jpg 2024-11-13 09:31:18,469 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510225124429824","Status":0,"TotalCount":0} 2024-11-13 09:31:18,469 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510225124429824 2024-11-13 09:31:18,469 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499095156850688 2024-11-13 09:31:19,641 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091793043456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_987,w_978,h_699/rotate,180","invoiceCode":"161002233200","invoiceId":"1856499093521096704","invoiceNo":"00083000","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:31:19,641 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499093521096704"}]} 2024-11-13 09:31:19,785 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499688051318784","RowVersion":"2","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:53","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:31:19,785 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:31:21,871 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086638239744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_278,w_560,h_752/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499087443546112","invoiceNo":"02491062","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:31:21,871 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499087443546112"}]} 2024-11-13 09:31:22,040 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669051121664","RowVersion":"2","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:31:22,040 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:31:24,201 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086910869504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_182,w_736,h_528/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499089146433536","invoiceNo":"02491064","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:31:24,201 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089146433536"}]} 2024-11-13 09:31:24,355 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:24,355 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:24,535 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:24,768 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510255944179712","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:24,768 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499089146433536 2024-11-13 09:31:24,768 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_182,w_736,h_528/rotate,180 2024-11-13 09:31:24,768 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_182,w_736,h_528/rotate,180 2024-11-13 09:31:24,935 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_182,w_736,h_528/rotate,180 2024-11-13 09:31:24,935 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499089146433536 2024-11-13 09:31:24,935 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510255944179712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:31:24,935 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510255944179712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:31:25,807 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510255944179712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884482961043.jpg 2024-11-13 09:31:25,807 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510255944179712","Status":0,"TotalCount":0} 2024-11-13 09:31:25,807 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510255944179712 2024-11-13 09:31:25,807 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499089146433536 2024-11-13 09:31:26,139 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093915353088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_128,w_658,h_918/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499095970562048","invoiceNo":"02491085","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:31:26,139 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095970562048"}]} 2024-11-13 09:31:26,284 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:26,284 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:26,503 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:26,719 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510264127262720","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:26,719 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499095970562048 2024-11-13 09:31:26,719 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_128,w_658,h_918/rotate,270 2024-11-13 09:31:26,719 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_128,w_658,h_918/rotate,270 2024-11-13 09:31:26,891 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_128,w_658,h_918/rotate,270 2024-11-13 09:31:26,891 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499095970562048 2024-11-13 09:31:26,891 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510264127262720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:26,891 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510264127262720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:27,771 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510264127262720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:27,771 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510264127262720","Status":0,"TotalCount":0} 2024-11-13 09:31:27,771 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510264127262720 2024-11-13 09:31:27,771 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499095970562048 2024-11-13 09:31:28,987 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093760163840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_659,h_938/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499094863265792","invoiceNo":"02491081","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:31:28,987 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094863265792"}]} 2024-11-13 09:31:29,134 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:29,134 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:29,313 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:29,519 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510275913256960","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:29,519 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499094863265792 2024-11-13 09:31:29,519 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_659,h_938/rotate,270 2024-11-13 09:31:29,519 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_659,h_938/rotate,270 2024-11-13 09:31:29,718 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_659,h_938/rotate,270 2024-11-13 09:31:29,718 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499094863265792 2024-11-13 09:31:29,718 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510275913256960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:29,718 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510275913256960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:30,518 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510275913256960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884628541755.jpg 2024-11-13 09:31:30,518 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510275913256960","Status":0,"TotalCount":0} 2024-11-13 09:31:30,518 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510275913256960 2024-11-13 09:31:30,518 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499094863265792 2024-11-13 09:31:32,301 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091960815616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_748,y_1808,w_1018,h_678/rotate,180","invoiceCode":"161002233200","invoiceId":"1856499094716473344","invoiceNo":"00082999","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:31:32,301 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094716473344"}]} 2024-11-13 09:31:32,435 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:32,451 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:32,639 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:32,838 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510289813180416","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:32,838 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499094716473344 2024-11-13 09:31:32,838 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_748,y_1808,w_1018,h_678/rotate,180 2024-11-13 09:31:32,838 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_748,y_1808,w_1018,h_678/rotate,180 2024-11-13 09:31:33,039 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_748,y_1808,w_1018,h_678/rotate,180 2024-11-13 09:31:33,039 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499094716473344 2024-11-13 09:31:33,039 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510289813180416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:31:33,039 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510289813180416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:31:33,893 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510289813180416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884556934210.jpg 2024-11-13 09:31:33,893 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510289813180416","Status":0,"TotalCount":0} 2024-11-13 09:31:33,893 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510289813180416 2024-11-13 09:31:33,893 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499094716473344 2024-11-13 09:31:34,942 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:31:34,942 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:31:38,962 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454935867392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_166,w_752,h_544/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499457158848512","invoiceNo":"02491078","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:31:38,962 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457158848512"}]} 2024-11-13 09:31:39,088 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499688793710592","RowVersion":"2","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 08:49:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:31:39,088 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:31:41,309 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499096947814400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1788,w_918,h_659/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499099065937920","invoiceNo":"02491052","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:31:41,309 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499099065937920"}]} 2024-11-13 09:31:41,451 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:41,451 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:41,636 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:41,842 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510327553527808","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:41,842 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499099065937920 2024-11-13 09:31:41,842 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1788,w_918,h_659/rotate,180 2024-11-13 09:31:41,842 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1788,w_918,h_659/rotate,180 2024-11-13 09:31:42,009 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1788,w_918,h_659/rotate,180 2024-11-13 09:31:42,009 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499099065937920 2024-11-13 09:31:42,009 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510327553527808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:31:42,009 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510327553527808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:31:42,896 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510327553527808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145884709613839.jpg 2024-11-13 09:31:42,896 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510327553527808","Status":0,"TotalCount":0} 2024-11-13 09:31:42,896 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510327553527808 2024-11-13 09:31:42,896 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499099065937920 2024-11-13 09:31:43,747 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462464634880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_388,w_718,h_898/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499465560031232","invoiceNo":"02491795","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:31:43,747 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499465560031232"}]} 2024-11-13 09:31:43,884 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:43,900 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:44,073 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:44,290 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510337858932736","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:44,290 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499465560031232 2024-11-13 09:31:44,290 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_388,w_718,h_898/rotate,90 2024-11-13 09:31:44,290 [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/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_388,w_718,h_898/rotate,90 2024-11-13 09:31:44,511 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_388,w_718,h_898/rotate,90 2024-11-13 09:31:44,511 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499465560031232 2024-11-13 09:31:44,511 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510337858932736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:31:44,511 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510337858932736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:31:45,415 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510337858932736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893289236125.jpg 2024-11-13 09:31:45,415 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510337858932736","Status":0,"TotalCount":0} 2024-11-13 09:31:45,415 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510337858932736 2024-11-13 09:31:45,415 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499465560031232 2024-11-13 09:31:45,997 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499464066859008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_347,w_759,h_979/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499466348560384","invoiceNo":"02491798","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:31:45,997 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499466348560384"}]} 2024-11-13 09:31:46,126 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:46,142 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:46,325 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:46,520 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510347199647744","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:46,520 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499466348560384 2024-11-13 09:31:46,520 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_347,w_759,h_979/rotate,90 2024-11-13 09:31:46,520 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_347,w_759,h_979/rotate,90 2024-11-13 09:31:46,727 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_347,w_759,h_979/rotate,90 2024-11-13 09:31:46,727 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499466348560384 2024-11-13 09:31:46,727 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510347199647744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:46,727 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510347199647744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:47,512 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510347199647744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:47,512 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510347199647744","Status":0,"TotalCount":0} 2024-11-13 09:31:47,512 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510347199647744 2024-11-13 09:31:47,512 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499466348560384 2024-11-13 09:31:50,288 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499463894892544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_939,h_720/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499465094463488","invoiceNo":"02491071","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:31:50,288 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499465094463488"}]} 2024-11-13 09:31:50,444 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:50,444 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:50,631 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:50,852 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510365335822336","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:50,852 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499465094463488 2024-11-13 09:31:50,852 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_939,h_720/rotate,0 2024-11-13 09:31:50,852 [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/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_939,h_720/rotate,0 2024-11-13 09:31:50,867 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499463982972928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1788,w_959,h_718/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499465715220480","invoiceNo":"02491799","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:31:50,867 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499465715220480"}]} 2024-11-13 09:31:50,995 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:50,995 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:51,042 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_939,h_720/rotate,0 2024-11-13 09:31:51,042 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499465094463488 2024-11-13 09:31:51,042 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510365335822336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:51,042 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510365335822336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:51,176 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:51,382 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510367604936704","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:51,382 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499465715220480 2024-11-13 09:31:51,382 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1788,w_959,h_718/rotate,0 2024-11-13 09:31:51,382 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1788,w_959,h_718/rotate,0 2024-11-13 09:31:51,578 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1788,w_959,h_718/rotate,0 2024-11-13 09:31:51,578 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499465715220480 2024-11-13 09:31:51,578 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510367604936704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:51,578 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510367604936704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:51,839 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510365335822336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:51,839 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510365335822336","Status":0,"TotalCount":0} 2024-11-13 09:31:51,839 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510365335822336 2024-11-13 09:31:51,839 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499465094463488 2024-11-13 09:31:52,387 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510367604936704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893326580357.jpg 2024-11-13 09:31:52,387 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510367604936704","Status":0,"TotalCount":0} 2024-11-13 09:31:52,387 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510367604936704 2024-11-13 09:31:52,387 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499465715220480 2024-11-13 09:31:53,298 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457171427328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_999/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499457800572928","invoiceNo":"02491058","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:31:53,298 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457800572928"}]} 2024-11-13 09:31:53,426 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:31:53,426 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"980203"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:31:53,656 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1683311151001903104","Name_CN":"Hanova Xa","Name_EN":"","SPAccount":"i:0#.f|membership|Yong.TIAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|hanova.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yong.TIAN@sodexo.com","EmployeeNo":"980203","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-24 11:00:27","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 14:26:16","LastLoginTime":"2024-11-08 10:08:29","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105617","Text3":"CN11105617","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1683301329439039488","Text7":"IU5","Text8":"田勇"}}],"Status":0,"TotalCount":2} 2024-11-13 09:31:53,858 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510377985843200","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:31:53,858 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856499457800572928 2024-11-13 09:31:53,858 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_999/rotate,270 2024-11-13 09:31:53,858 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_999/rotate,270 2024-11-13 09:31:54,057 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_999/rotate,270 2024-11-13 09:31:54,057 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856499457800572928 2024-11-13 09:31:54,057 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510377985843200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:54,057 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510377985843200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:54,873 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856510377985843200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173145893253325278.jpg 2024-11-13 09:31:54,873 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856510377985843200","Status":0,"TotalCount":0} 2024-11-13 09:31:54,873 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856510377985843200 2024-11-13 09:31:54,873 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856499457800572928 2024-11-13 09:32:34,951 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:32:34,951 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:32:59,753 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1852020873858125824\"]"} 2024-11-13 09:33:00,724 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062473","So_Item":"000050","Document_Type":"ZDR2","Amount":"5126.34","Description":"202410 Credit SET MENU"},{"Sales_Order":"0020062474","So_Item":"000020","Document_Type":"ZCR2","Amount":"3405.0","Description":"202410 Credit FUNC"}] 2024-11-13 09:33:00,724 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062473","So_Item":"000050","Document_Type":"ZDR2","Amount":"5126.34","Description":"202410 Credit SET MENU"},{"Sales_Order":"0020062474","So_Item":"000020","Document_Type":"ZCR2","Amount":"3405.0","Description":"202410 Credit FUNC"}]} 2024-11-13 09:33:04,271 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062473","Source_So_Item":"000050","Target_So":"0025002774","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062474","Source_So_Item":"000020","Target_So":"0026003004","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]} 2024-11-13 09:33:04,381 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062473","Source_So_Item":"000050","Target_So":"0025002774","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062474","Source_So_Item":"000020","Target_So":"0026003004","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]} 2024-11-13 09:33:04,879 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-11-13 09:33:34,965 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:33:34,965 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:34:34,973 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:34:34,973 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:35:12,851 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:35:12,851 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173796875351224320,"preInvoiceId":1173779951036645376,"batchNo":1173779948872179712,"outBatchNo":1173779948872179712,"salesbillId":"1173779943314726914","salesbillNo":"IB24111210535-1","invoiceCode":"","invoiceNo":"24952000000193095433","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":113956.340000,"amountWithoutTax":107505.980000,"taxAmount":6450.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731461383195,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7NXVPrJ5","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731461383170,"createUserId":"0","updateTime":1731461390138,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731461383195,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CWEmJc1s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O6TegoPl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193095433","xmlUrl":"https://s.xforceplus.com/TWPCuint","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193095433_2024111309293834L853508"},"invoiceDetails":[{"id":1173796875414138880,"invoiceId":1173796875351224320,"preInvoiceId":1173779951036645376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779951036645377,"invoiceCode":"","invoiceNo":"24952000000193095433","salesListNo":"","cargoCode":"1856492697220030464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":107505.980000,"taxAmount":6450.360000,"amountWithTax":113956.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731461383190,"updateTime":1731461383204,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210535-1","salesbillId":1173779943314726914,"amountWithTax":113956.34,"alreadyAmountWithTax":113956.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779943667048449,"salesbillItemNo":"1","amountWithTax":113956.34,"alreayAmountWithTax":113956.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":107505.980000,"taxAmount":6450.360000,"amountWithTax":113956.340000,"preInvoiceItemId":1173779951036645377,"salesbillItemId":1173779943667048449,"salesbillItemNo":"1","salesbillNo":"IB24111210535-1","invoiceItemId":1173796875414138880}]} 2024-11-13 09:35:12,858 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:35:12,858 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173796836381806592,"preInvoiceId":1173779953137995776,"batchNo":1173779950981943296,"outBatchNo":1173779950981943296,"salesbillId":"1173779946540175362","salesbillNo":"IB24111210535-2","invoiceCode":"","invoiceNo":"24952000000193114627","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":203610.490000,"amountWithoutTax":192085.370000,"taxAmount":11525.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731461373952,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RG2jeAVp","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731461373879,"createUserId":"0","updateTime":1731461377763,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731461373952,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/a4JlpOIh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4cPad4Xw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193114627","xmlUrl":"https://s.xforceplus.com/zB19k7ZS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193114627_2024111309292849L85F292"},"invoiceDetails":[{"id":1173796836646047744,"invoiceId":1173796836381806592,"preInvoiceId":1173779953137995776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779953137995777,"invoiceCode":"","invoiceNo":"24952000000193114627","salesListNo":"","cargoCode":"1856492697220030465","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":192085.370000,"taxAmount":11525.120000,"amountWithTax":203610.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731461373947,"updateTime":1731461373962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210535-2","salesbillId":1173779946540175362,"amountWithTax":203610.49,"alreadyAmountWithTax":203610.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779946871525377,"salesbillItemNo":"1","amountWithTax":203610.49,"alreayAmountWithTax":203610.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":192085.370000,"taxAmount":11525.120000,"amountWithTax":203610.490000,"preInvoiceItemId":1173779953137995777,"salesbillItemId":1173779946871525377,"salesbillItemNo":"1","salesbillNo":"IB24111210535-2","invoiceItemId":1173796836646047744}]} 2024-11-13 09:35:12,874 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:35:12,874 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173796903683801088,"preInvoiceId":1173779945483390976,"batchNo":1173779943113416704,"outBatchNo":1173779943113416704,"salesbillId":"1173779937321082882","salesbillNo":"IB24111210536-1","invoiceCode":"","invoiceNo":"24952000000193114697","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":102370.970000,"amountWithoutTax":96576.390000,"taxAmount":5794.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731461389953,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jKww7fkV","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731461389924,"createUserId":"0","updateTime":1731461397195,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731461389953,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/u2jvcZqq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qXeeXAyI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193114697","xmlUrl":"https://s.xforceplus.com/tKHikfLv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193114697_2024111309294697L85DC8C"},"invoiceDetails":[{"id":1173796903759298560,"invoiceId":1173796903683801088,"preInvoiceId":1173779945483390976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779945487585280,"invoiceCode":"","invoiceNo":"24952000000193114697","salesListNo":"","cargoCode":"1856492692287524864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":96576.390000,"taxAmount":5794.580000,"amountWithTax":102370.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731461389948,"updateTime":1731461389963,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210536-1","salesbillId":1173779937321082882,"amountWithTax":102370.97,"alreadyAmountWithTax":102370.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779937702764545,"salesbillItemNo":"1","amountWithTax":102370.97,"alreayAmountWithTax":102370.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":96576.390000,"taxAmount":5794.580000,"amountWithTax":102370.970000,"preInvoiceItemId":1173779945487585280,"salesbillItemId":1173779937702764545,"salesbillItemNo":"1","salesbillNo":"IB24111210536-1","invoiceItemId":1173796903759298560}]} 2024-11-13 09:35:13,835 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RG2jeAVp 2024-11-13 09:35:13,835 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RG2jeAVp 2024-11-13 09:35:13,850 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7NXVPrJ5 2024-11-13 09:35:13,850 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7NXVPrJ5 2024-11-13 09:35:13,850 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jKww7fkV 2024-11-13 09:35:13,850 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jKww7fkV 2024-11-13 09:35:14,516 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RG2jeAVp 2024-11-13 09:35:14,532 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jKww7fkV 2024-11-13 09:35:14,532 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7NXVPrJ5 2024-11-13 09:35:14,992 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210535 -> 更新只要推送状态 2024-11-13 09:35:15,039 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210536 -> 更新只要推送状态 2024-11-13 09:35:15,039 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210535 -> 更新只要推送状态 2024-11-13 09:35:15,171 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210535 -> 推送状态为否 2024-11-13 09:35:15,234 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210535 -> 推送状态为否 2024-11-13 09:35:15,249 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210536 -> 推送状态为否 2024-11-13 09:35:34,975 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:35:34,975 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:36:34,984 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:36:34,984 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:37:34,990 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:37:34,990 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:38:35,005 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:38:35,005 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:39:15,823 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:15,823 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794183375470592,"preInvoiceId":1173780020066504704,"batchNo":1173780018401173504,"outBatchNo":1173780018401173504,"salesbillId":"1173780017440677890","salesbillNo":"IB24111110509-17","invoiceCode":"","invoiceNo":"24942000000051162455","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月22日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":847.190000,"amountWithoutTax":799.240000,"taxAmount":47.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460741380,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9CO43NUr","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月22日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460741353,"createUserId":"0","updateTime":1731460749376,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460741380,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LywznGE4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9R6EtQNJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162455","xmlUrl":"https://s.xforceplus.com/EiXpb18W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162455_202411130918571919A7D3D"},"invoiceDetails":[{"id":1173794183446773760,"invoiceId":1173794183375470592,"preInvoiceId":1173780020066504704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780020066504705,"invoiceCode":"","invoiceNo":"24942000000051162455","salesListNo":"","cargoCode":"1856492710025240592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":799.240000,"taxAmount":47.950000,"amountWithTax":847.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460741375,"updateTime":1731460741389,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-17","salesbillId":1173780017440677890,"amountWithTax":847.19,"alreadyAmountWithTax":847.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780017520369665,"salesbillItemNo":"1","amountWithTax":847.19,"alreayAmountWithTax":847.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":799.240000,"taxAmount":47.950000,"amountWithTax":847.190000,"preInvoiceItemId":1173780020066504705,"salesbillItemId":1173780017520369665,"salesbillItemNo":"1","salesbillNo":"IB24111110509-17","invoiceItemId":117379418344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2024-11-13 09:39:15,827 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:15,827 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793726506717184,"preInvoiceId":1173780072621129728,"batchNo":1173780070653796352,"outBatchNo":1173780070653796352,"salesbillId":"1173780067113803778","salesbillNo":"IB24111110509-28","invoiceCode":"","invoiceNo":"24942000000051172356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月29日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1245.620000,"amountWithoutTax":1175.110000,"taxAmount":70.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460632455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1xjYDqTr","receiveUserEmail":"czyan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月29日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460632426,"createUserId":"0","updateTime":1731460635558,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460632455,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zZyOxGyY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CXfl5BaC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172356","xmlUrl":"https://s.xforceplus.com/kbQSvDdU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172356_202411130917086219A66CD"},"invoiceDetails":[{"id":1173793726582214656,"invoiceId":1173793726506717184,"preInvoiceId":1173780072621129728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780072621129729,"invoiceCode":"","invoiceNo":"24942000000051172356","salesListNo":"","cargoCode":"1856492710025240603","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1175.110000,"taxAmount":70.510000,"amountWithTax":1245.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460632450,"updateTime":1731460632465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-28","salesbillId":1173780067113803778,"amountWithTax":1245.62,"alreadyAmountWithTax":1245.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780068128825345,"salesbillItemNo":"1","amountWithTax":1245.62,"alreayAmountWithTax":1245.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1175.110000,"taxAmount":70.510000,"amountWithTax":1245.620000,"preInvoiceItemId":1173780072621129729,"salesbillItemId":1173780068128825345,"salesbillItemNo":"1","salesbillNo":"IB24111110509-28","invoiceItemId":1173793726582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2024-11-13 09:39:15,827 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:15,827 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 09:39:15,827 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:15,827 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793982275514368,"preInvoiceId":1173780051653808128,"batchNo":1173780049489338368,"outBatchNo":1173780049489338368,"salesbillId":"1173780046536548354","salesbillNo":"IB24111110509-22","invoiceCode":"","invoiceNo":"24942000000051182191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门卓屿供应链管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W18EG8X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月26日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4303.880000,"amountWithoutTax":4060.260000,"taxAmount":243.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460693435,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QxzXEVUS","receiveUserEmail":"shaohw@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月26日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460693407,"createUserId":"0","updateTime":1731460696461,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460693435,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bCjhYGFd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9m4q20yY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182191","xmlUrl":"https://s.xforceplus.com/GjhU1L9F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182191_202411130918098819A8BBD"},"invoiceDetails":[{"id":1173793982351011840,"invoiceId":1173793982275514368,"preInvoiceId":1173780051653808128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780051653808129,"invoiceCode":"","invoiceNo":"24942000000051182191","salesListNo":"","cargoCode":"1856492710025240597","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460693430,"updateTime":1731460693444,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-22","salesbillId":1173780046536548354,"amountWithTax":4303.88,"alreadyAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","amountWithTax":4303.88,"alreayAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"preInvoiceItemId":1173780051653808129,"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","salesbillNo":"IB24111110509-22","invoiceItemId":1173793982351011840}]} 2024-11-13 09:39:16,800 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:16,800 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793853879341056,"preInvoiceId":1173780062034903040,"batchNo":1173780059715051520,"outBatchNo":1173780059715051520,"salesbillId":"1173780056472854530","salesbillNo":"IB24111110509-25","invoiceCode":"","invoiceNo":"24942000000051182161","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿（张家港）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205825603130805","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月8日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1401.220000,"amountWithoutTax":1321.910000,"taxAmount":79.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460662822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UASFWcIL","receiveUserEmail":"fhni@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月8日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460662794,"createUserId":"0","updateTime":1731460664270,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460662822,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LsopcALI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8lWd2Uqn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182161","xmlUrl":"https://s.xforceplus.com/0NTdm12A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182161_202411130917392219AA353"},"invoiceDetails":[{"id":1173793853950644224,"invoiceId":1173793853879341056,"preInvoiceId":1173780062034903040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780062034903041,"invoiceCode":"","invoiceNo":"24942000000051182161","salesListNo":"","cargoCode":"1856492710025240600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460662817,"updateTime":1731460662860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-25","salesbillId":1173780056472854530,"amountWithTax":1401.22,"alreadyAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","amountWithTax":1401.22,"alreayAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"preInvoiceItemId":1173780062034903041,"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","salesbillNo":"IB24111110509-25","invoiceItemId":1173793853950644224}]} 2024-11-13 09:39:17,327 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:17,327 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 09:39:17,738 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 09:39:17,738 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 09:39:17,754 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 09:39:17,754 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 09:39:17,754 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 09:39:17,754 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 09:39:18,331 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:18,331 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794056808153089,"preInvoiceId":1173780032800407552,"batchNo":1173780030849851392,"outBatchNo":1173780030849851392,"salesbillId":"1173780027959975938","salesbillNo":"IB24111110509-20","invoiceCode":"","invoiceNo":"24942000000051182211","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月24日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9675.590000,"amountWithoutTax":9127.920000,"taxAmount":547.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460711205,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r2FKUOhh","receiveUserEmail":"zhanc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月24日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460711176,"createUserId":"0","updateTime":1731460713834,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460711205,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mf50keoU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uoIgEsSx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182211","xmlUrl":"https://s.xforceplus.com/lVge0D1O","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182211_202411130918285919A3DB4"},"invoiceDetails":[{"id":1173794056879456256,"invoiceId":1173794056808153089,"preInvoiceId":1173780032800407552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780032800407553,"invoiceCode":"","invoiceNo":"24942000000051182211","salesListNo":"","cargoCode":"1856492710025240595","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9127.920000,"taxAmount":547.670000,"amountWithTax":9675.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460711199,"updateTime":1731460711214,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-20","salesbillId":1173780027959975938,"amountWithTax":9675.59,"alreadyAmountWithTax":9675.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780028324880385,"salesbillItemNo":"1","amountWithTax":9675.59,"alreayAmountWithTax":9675.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9127.920000,"taxAmount":547.670000,"amountWithTax":9675.590000,"preInvoiceItemId":1173780032800407553,"salesbillItemId":1173780028324880385,"salesbillItemNo":"1","salesbillNo":"IB24111110509-20","invoiceItemId":11737940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2024-11-13 09:39:18,797 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 09:39:18,797 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:18,797 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793639105810432,"preInvoiceId":1173780077381808128,"batchNo":1173780075443695616,"outBatchNo":1173780075443695616,"salesbillId":"1173780072994222082","salesbillNo":"IB24111110509-30","invoiceCode":"","invoiceNo":"24942000000051172334","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3469.200000,"amountWithoutTax":3272.830000,"taxAmount":196.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460611617,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RODxRstq","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460611589,"createUserId":"0","updateTime":1731460618642,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460611617,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vmxLKPG9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Er8mpqJY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172334","xmlUrl":"https://s.xforceplus.com/ph1XdoDx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172334_202411130916472019A68E3"},"invoiceDetails":[{"id":1173793639181307904,"invoiceId":1173793639105810432,"preInvoiceId":1173780077381808128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780077381808129,"invoiceCode":"","invoiceNo":"24942000000051172334","salesListNo":"","cargoCode":"1856492710025240605","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3272.830000,"taxAmount":196.370000,"amountWithTax":3469.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460611612,"updateTime":1731460611627,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-30","salesbillId":1173780072994222082,"amountWithTax":3469.20,"alreadyAmountWithTax":3469.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780073262657537,"salesbillItemNo":"1","amountWithTax":3469.20,"alreayAmountWithTax":3469.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3272.830000,"taxAmount":196.370000,"amountWithTax":3469.200000,"preInvoiceItemId":1173780077381808129,"salesbillItemId":1173780073262657537,"salesbillItemNo":"1","salesbillNo":"IB24111110509-30","invoiceItemId":1173793639181307904}]} 2024-11-13 09:39:19,213 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:39:19,213 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:39:19,213 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 09:39:19,364 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 09:39:19,364 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 09:39:19,364 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793780021841920,"preInvoiceId":1173780069047726080,"batchNo":1173780066451103744,"outBatchNo":1173780066451103744,"salesbillId":"1173780063510896642","salesbillNo":"IB24111110509-27","invoiceCode":"","invoiceNo":"24942000000051152469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月16日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1818.080000,"amountWithoutTax":1715.170000,"taxAmount":102.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460645214,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0PK372xW","receiveUserEmail":"yt.li@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月16日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460645186,"createUserId":"0","updateTime":1731460648888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460645214,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ot5IzAB7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UVAKQm3B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152469","xmlUrl":"https://s.xforceplus.com/38F9xIJo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152469_202411130917190819A5F7F"},"invoiceDetails":[{"id":1173793780097339392,"invoiceId":1173793780021841920,"preInvoiceId":1173780069047726080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780069047726081,"invoiceCode":"","invoiceNo":"24942000000051152469","salesListNo":"","cargoCode":"1856492710025240602","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1715.170000,"taxAmount":102.910000,"amountWithTax":1818.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460645209,"updateTime":1731460645224,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-27","salesbillId":1173780063510896642,"amountWithTax":1818.08,"alreadyAmountWithTax":1818.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780063884189697,"salesbillItemNo":"1","amountWithTax":1818.08,"alreayAmountWithTax":1818.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1715.170000,"taxAmount":102.910000,"amountWithTax":1818.080000,"preInvoiceItemId":1173780069047726081,"salesbillItemId":1173780063884189697,"salesbillItemNo":"1","salesbillNo":"IB24111110509-27","invoiceItemId":1173793780097339392}]} 2024-11-13 09:39:21,508 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:21,524 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:21,692 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 09:39:21,739 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:39:21,739 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:39:21,739 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:21,754 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:21,754 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:21,966 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 09:39:21,966 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 09:39:21,977 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 09:39:21,977 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 09:39:21,977 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:22,173 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 09:39:22,205 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:22,299 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 09:39:22,299 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 09:39:22,362 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 09:39:22,378 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:39:22,378 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:39:22,378 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 09:39:22,393 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:22,616 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:22,726 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 09:39:22,787 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 09:39:22,810 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:22,842 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:22,853 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:23,044 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:23,044 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:23,164 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:23,227 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 09:39:23,354 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:23,401 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 09:39:35,006 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:39:35,006 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:40:35,014 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:40:35,014 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:41:35,022 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:41:35,022 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:42:35,033 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:42:35,033 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:43:35,035 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:43:35,035 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:44:35,037 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:44:35,037 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:45:35,038 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:45:35,038 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:45:45,547 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139837","invoiceDetails1":[{"Invoiceselection":"1856499669072089088","InvoiceNo":"86703126","VATAmountB":"0","Invoiceattachment":{"id":"6569ab85-e2a2-49c5-9682-e1aff72a997c","name":"173145871030255002.jpg","fileSize":490688},"TotalAmountinclVATC":"87.8","AmountwithoutVATA":87.8,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1856498519320875008","imageId":"1856498505781669888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.8,"Date":"2024-11-11","TaxRate":"","InvoiceType":"电子发票","_id":"45571b02-1c5b-4707-8c9d-60b7c4c1a276","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年10月手机费","Attachments":null,"Lineitemtext":"202411田勇2024年10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"},{"Invoiceselection":"1856509799012503552","InvoiceNo":"24617000000107297095","VATAmountB":"0","Invoiceattachment":{"id":"8697f11a-e670-4470-8947-4ee310540ad9","name":"173145870994915182.jpg","fileSize":417321},"TotalAmountinclVATC":"36","AmountwithoutVATA":33.96,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1856498517261463552","imageId":"1856498504322052096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":36,"Date":"2024-11-11","TaxRate":"","InvoiceType":"","_id":"ca23d282-33f3-42df-839e-99049b35366f","__ctxidx":"1","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2024年10月快递费","Attachments":{"id":"48bc12c9-377c-460b-9d0a-6b6364bd4d4f","name":"2024.10快递明细.jpg","fileSize":209489},"Lineitemtext":"202411田勇2024年10月快递费","ExpTypeDes":"快递费|Postage/courier 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2024-11-13 09:45:45,547 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856498505781669888","invoiceId":"1856498519320875008"},{"imageId":"1856498504322052096","invoiceId":"1856498517261463552"},{"imageId":"1856499457171427328","invoiceId":"1856499457800572928"},{"imageId":"1856499463982972928","invoiceId":"1856499465715220480"},{"imageId":"1856499463894892544","invoiceId":"1856499465094463488"},{"imageId":"1856499464066859008","invoiceId":"1856499466348560384"},{"imageId":"1856499462464634880","invoiceId":"1856499465560031232"},{"imageId":"1856499096947814400","invoiceId":"1856499099065937920"},{"imageId":"1856499091960815616","invoiceId":"1856499094716473344"},{"imageId":"1856499093760163840","invoiceId":"1856499094863265792"},{"imageId":"1856499093915353088","invoiceId":"1856499095970562048"},{"imageId":"1856499086910869504","invoiceId":"1856499089146433536"},{"imageId":"1856499092967424000","invoiceId":"1856499095156850688"},{"imageId":"1856499093839855616","invoiceId":"1856499095404331008"},{"imageId":"1856499457423085568","invoiceId":"1856499459541209088"},{"imageId":"1856499457498583040","invoiceId":"1856499460136800256"},{"imageId":"1856499457335005184","invoiceId":"1856499458949812224"},{"imageId":"1856499462087147520","invoiceId":"1856499462871482368"},{"imageId":"1856499092732542976","invoiceId":"1856499093365882880"},{"imageId":"1856499095819554816","invoiceId":"1856499098461966336"},{"imageId":"1856499091709157376","invoiceId":"1856499092925505536"},{"imageId":"1856499453899878400","invoiceId":"1856499455237861376"},{"imageId":"1856499464150745088","invoiceId":"1856499466998677504"},{"imageId":"1856499096788430848","invoiceId":"1856499097937670144"},{"imageId":"1856499454780678144","invoiceId":"1856499456055746560"},{"imageId":"1856499454856175616","invoiceId":"1856499456617783296"},{"imageId":"1856499454071844864","invoiceId":"1856499456521318400"},{"imageId":"1856499454692597760","invoiceId":"1856499455510487040"},{"imageId":"1856499095509176320","invoiceId":"1856499096125739008"},{"imageId":"1856499453807603712","invoiceId":"1856499454579355648"},{"imageId":"1856499453983764480","invoiceId":"1856499455867006976"},{"imageId":"1856499457259507712","invoiceId":"1856499458379386880"},{"imageId":"1856499095668559872","invoiceId":"1856499097274978304"},{"imageId":"1856499092812234752","invoiceId":"1856499093974056960"},{"imageId":"1856499086986366976","invoiceId":"1856499089695887360"},{"imageId":"1856499091625271296","invoiceId":"1856499092313137152"},{"imageId":"1856499096868122624","invoiceId":"1856499098503901184"},{"imageId":"1856499463815200768","invoiceId":"1856499464465317888"},{"imageId":"1856499462212976640","invoiceId":"1856499463563542528"},{"imageId":"1856499097027506176","invoiceId":"1856499099644751872"},{"imageId":"1856499454155730944","invoiceId":"1856499457133686784"},{"imageId":"1856499092891926528","invoiceId":"1856499094565453824"},{"imageId":"1856499095744057344","invoiceId":"1856499097891540992"},{"imageId":"1856499095593062400","invoiceId":"1856499096708747264"},{"imageId":"1856499093990850560","invoiceId":"1856499096524210176"},{"imageId":"1856499086877294592","invoiceId":"1856499088756342784"},{"imageId":"1856499091881123840","invoiceId":"1856499094125076480"},{"imageId":"1856499462376554496","invoiceId":"1856499464956051456"},{"imageId":"1856499455015559168","invoiceId":"1856499457708302336"},{"imageId":"1856499093047115776","invoiceId":"1856499095777607680"},{"imageId":"1856499096704544768","invoiceId":"1856499097346273280"},{"imageId":"1856499087128952832","invoiceId":"1856499090564087808"},{"imageId":"1856499086818594816","invoiceId":"1856499088588591104"},{"imageId":"1856499086785019904","invoiceId":"1856499088127197184"},{"imageId":"1856499462296862720","invoiceId":"1856499464322711552"},{"imageId":"1856499454935867392","invoiceId":"1856499457158848512"},{"imageId":"1856499091793043456","invoiceId":"1856499093521096704"},{"imageId":"1856499093680472064","invoiceId":"1856499094301229056"},{"imageId":"1856499086961180672","invoiceId":"1856499089351933952"},{"imageId":"1856499086722125824","invoiceId":"1856499088022360064"},{"imageId":"1856499087049261056","invoiceId":"1856499089968496640"},{"imageId":"1856499086638239744","invoiceId":"1856499087443546112"},{"imageId":"1856498501260210176","invoiceId":"1856498513822130176"},{"imageId":"1856498499813175296","invoiceId":"1856498512668704768"},{"imageId":"1856498498324197376","invoiceId":"1856498512198950912"},{"imageId":"1856498496399011840","invoiceId":"1856498510378602496"},{"imageId":"1856498502753382400","invoiceId":"1856498517500534784"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139837","billCodeType":"expensesBill","createTime":"2024-11-13T09:45:45.5478846+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"980203","userName":"西安沣东中加学校"}} 2024-11-13 09:45:47,968 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":67,"failedCount":0,"success":[{"imageId":"1856498496399011840","message":"成功"},{"imageId":"1856498498324197376","message":"成功"},{"imageId":"1856498499813175296","message":"成功"},{"imageId":"1856498501260210176","message":"成功"},{"imageId":"1856498502753382400","message":"成功"},{"imageId":"1856498504322052096","message":"成功"},{"imageId":"1856498505781669888","message":"成功"},{"imageId":"1856499086638239744","message":"成功"},{"imageId":"1856499086722125824","message":"成功"},{"imageId":"1856499086785019904","message":"成功"},{"imageId":"1856499086818594816","message":"成功"},{"imageId":"1856499086877294592","message":"成功"},{"imageId":"1856499086910869504","message":"成功"},{"imageId":"1856499086961180672","message":"成功"},{"imageId":"1856499086986366976","message":"成功"},{"imageId":"1856499087049261056","message":"成功"},{"imageId":"1856499087128952832","message":"成功"},{"imageId":"1856499091625271296","message":"成功"},{"imageId":"1856499091709157376","message":"成功"},{"imageId":"1856499091793043456","message":"成功"},{"imageId":"1856499091881123840","message":"成功"},{"imageId":"1856499091960815616","message":"成功"},{"imageId":"1856499092732542976","message":"成功"},{"imageId":"1856499092812234752","message":"成功"},{"imageId":"1856499092891926528","message":"成功"},{"imageId":"1856499092967424000","message":"成功"},{"imageId":"1856499093047115776","message":"成功"},{"imageId":"1856499093680472064","message":"成功"},{"imageId":"1856499093760163840","message":"成功"},{"imageId":"1856499093839855616","message":"成功"},{"imageId":"1856499093915353088","message":"成功"},{"imageId":"1856499093990850560","message":"成功"},{"imageId":"1856499095509176320","message":"成功"},{"imageId":"1856499095593062400","message":"成功"},{"imageId":"1856499095668559872","message":"成功"},{"imageId":"1856499095744057344","message":"成功"},{"imageId":"1856499095819554816","message":"成功"},{"imageId":"1856499096704544768","message":"成功"},{"imageId":"1856499096788430848","message":"成功"},{"imageId":"1856499096868122624","message":"成功"},{"imageId":"1856499096947814400","message":"成功"},{"imageId":"1856499097027506176","message":"成功"},{"imageId":"1856499453807603712","message":"成功"},{"imageId":"1856499453899878400","message":"成功"},{"imageId":"1856499453983764480","message":"成功"},{"imageId":"1856499454071844864","message":"成功"},{"imageId":"1856499454155730944","message":"成功"},{"imageId":"1856499454692597760","message":"成功"},{"imageId":"1856499454780678144","message":"成功"},{"imageId":"1856499454856175616","message":"成功"},{"imageId":"1856499454935867392","message":"成功"},{"imageId":"1856499455015559168","message":"成功"},{"imageId":"1856499457171427328","message":"成功"},{"imageId":"1856499457259507712","message":"成功"},{"imageId":"1856499457335005184","message":"成功"},{"imageId":"1856499457423085568","message":"成功"},{"imageId":"1856499457498583040","message":"成功"},{"imageId":"1856499462087147520","message":"成功"},{"imageId":"1856499462212976640","message":"成功"},{"imageId":"1856499462296862720","message":"成功"},{"imageId":"1856499462376554496","message":"成功"},{"imageId":"1856499462464634880","message":"成功"},{"imageId":"1856499463815200768","message":"成功"},{"imageId":"1856499463894892544","message":"成功"},{"imageId":"1856499463982972928","message":"成功"},{"imageId":"1856499464066859008","message":"成功"},{"imageId":"1856499464150745088","message":"成功"}],"failed":[]}} 2024-11-13 09:45:47,968 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 67, "failedCount": 0, "success": [ { "imageId": "1856498496399011840", "message": "成功" }, { "imageId": "1856498498324197376", "message": "成功" }, { "imageId": "1856498499813175296", "message": "成功" }, { "imageId": "1856498501260210176", "message": "成功" }, { "imageId": "1856498502753382400", "message": "成功" }, { "imageId": "1856498504322052096", "message": "成功" }, { "imageId": "1856498505781669888", "message": "成功" }, { "imageId": "1856499086638239744", "message": "成功" }, { "imageId": "1856499086722125824", "message": "成功" }, { "imageId": "1856499086785019904", "message": "成功" }, { "imageId": "1856499086818594816", "message": "成功" }, { "imageId": "1856499086877294592", "message": "成功" }, { "imageId": "1856499086910869504", "message": "成功" }, { "imageId": "1856499086961180672", "message": "成功" }, { "imageId": "1856499086986366976", "message": "成功" }, { "imageId": "1856499087049261056", "message": "成功" }, { "imageId": "1856499087128952832", "message": "成功" }, { "imageId": "1856499091625271296", "message": "成功" }, { "imageId": "1856499091709157376", "message": "成功" }, { "imageId": "1856499091793043456", "message": "成功" }, { "imageId": "1856499091881123840", "message": "成功" }, { "imageId": "1856499091960815616", "message": "成功" }, { "imageId": "1856499092732542976", "message": "成功" }, { "imageId": "1856499092812234752", "message": "成功" }, { "imageId": "1856499092891926528", "message": "成功" }, { "imageId": "1856499092967424000", "message": "成功" }, { "imageId": "1856499093047115776", "message": "成功" }, { "imageId": "1856499093680472064", "message": "成功" }, { "imageId": "1856499093760163840", "message": "成功" }, { "imageId": "1856499093839855616", "message": "成功" }, { "imageId": "1856499093915353088", "message": "成功" }, { "imageId": "1856499093990850560", "message": "成功" }, { "imageId": "1856499095509176320", "message": "成功" }, { "imageId": "1856499095593062400", "message": "成功" }, { "imageId": "1856499095668559872", "message": "成功" }, { "imageId": "1856499095744057344", "message": "成功" }, { "imageId": "1856499095819554816", "message": "成功" }, { "imageId": "1856499096704544768", "message": "成功" }, { "imageId": "1856499096788430848", "message": "成功" }, { "imageId": "1856499096868122624", "message": "成功" }, { "imageId": "1856499096947814400", "message": "成功" }, { "imageId": "1856499097027506176", "message": "成功" }, { "imageId": "1856499453807603712", "message": "成功" }, { "imageId": "1856499453899878400", "message": "成功" }, { "imageId": "1856499453983764480", "message": "成功" }, { "imageId": "1856499454071844864", "message": "成功" }, { "imageId": "1856499454155730944", "message": "成功" }, { "imageId": "1856499454692597760", "message": "成功" }, { "imageId": "1856499454780678144", "message": "成功" }, { "imageId": "1856499454856175616", "message": "成功" }, { "imageId": "1856499454935867392", "message": "成功" }, { "imageId": "1856499455015559168", "message": "成功" }, { "imageId": "1856499457171427328", "message": "成功" }, { "imageId": "1856499457259507712", "message": "成功" }, { "imageId": "1856499457335005184", "message": "成功" }, { "imageId": "1856499457423085568", "message": "成功" }, { "imageId": "1856499457498583040", "message": "成功" }, { "imageId": "1856499462087147520", "message": "成功" }, { "imageId": "1856499462212976640", "message": "成功" }, { "imageId": "1856499462296862720", "message": "成功" }, { "imageId": "1856499462376554496", "message": "成功" }, { "imageId": "1856499462464634880", "message": "成功" }, { "imageId": "1856499463815200768", "message": "成功" }, { "imageId": "1856499463894892544", "message": "成功" }, { "imageId": "1856499463982972928", "message": "成功" }, { "imageId": "1856499464066859008", "message": "成功" }, { "imageId": "1856499464150745088", "message": "成功" } ], "failed": [] }--成功 2024-11-13 09:45:47,968 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 09:45:50,035 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 09:45:50,035 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68128708","amountWithoutTax":"371.68","itemSpec":"汽油","quantity":"55.63","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731458708265","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856498496399011840","machineCode":"661814574749","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202411139837","balanceAmount":"420","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856498510378602496","isChange":"0","billCodes":"ER202411139837","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"630*2017++0911192028/2<>+540>+>05227808-1350/<+6/58436>73/>54349935004111>323*95/<81*4/8>054578**8824858*>67","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71273233","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":"72376865183364121666","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20241007","checkerName":"王小娟","taxAmount":"48.32","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"3","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安交燃西三环昆明路立交加油站","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"420","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.4243936","amountWithoutTax":"373.45","itemSpec":"汽油","quantity":"58.13","zeroTax":" 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,"purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1856499465715220480","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411139837","purchaserBankAccount":"","scanTime":"1731458933564","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491798","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173145893155574654","settlementNo":"","chargeUpStatus":"0","imageId":"1856499464066859008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_347,w_759,h_979/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202411139837","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1856499466348560384","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411139837","purchaserBankAccount":"","scanTime":"1731458933564","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491794","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173145893155574654","settlementNo":"","chargeUpStatus":"0","imageId":"1856499464150745088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_718,h_958/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202411139837","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1856499466998677504","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"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":"980203","billCodeType":"expensesBill","billCode":"ER202411139837","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731462375680} 2024-11-13 09:45:50,035 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139837, status is0, not need to process. 2024-11-13 09:46:35,050 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:46:35,050 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:47:35,058 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:47:35,058 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:48:35,071 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:48:35,071 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:49:35,082 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:49:35,082 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:50:35,091 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:50:35,091 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:51:35,114 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:51:35,114 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:52:35,126 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:52:35,126 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:53:12,321 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093915353088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_128,w_658,h_918/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499095970562048","invoiceNo":"02491085","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:53:12,322 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095970562048"}]} 2024-11-13 09:53:12,324 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457423085568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_148,w_998,h_738/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499459541209088","invoiceNo":"02491056","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:53:12,324 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499459541209088"}]} 2024-11-13 09:53:12,329 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091793043456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_987,w_978,h_699/rotate,180","invoiceCode":"161002233200","invoiceId":"1856499093521096704","invoiceNo":"00083000","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:53:12,329 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499093521096704"}]} 2024-11-13 09:53:12,332 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499096868122624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_1350,w_751,h_935/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499098503901184","invoiceNo":"02491053","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:53:12,332 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499098503901184"}]} 2024-11-13 09:53:12,338 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499453807603712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1048,w_920,h_659/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499454579355648","invoiceNo":"02491098","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:53:12,338 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499454579355648"}]} 2024-11-13 09:53:12,342 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086818594816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_736,h_544/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499088588591104","invoiceNo":"02491063","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:53:12,343 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088588591104"}]} 2024-11-13 09:53:12,344 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091881123840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1328,w_698,h_918/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499094125076480","invoiceNo":"02491073","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:53:12,344 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454856175616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_1430,w_720,h_528/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499456617783296","invoiceNo":"02491076","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:53:12,345 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094125076480"}]} 2024-11-13 09:53:12,345 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499456617783296"}]} 2024-11-13 09:53:12,345 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093760163840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_659,h_938/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499094863265792","invoiceNo":"02491081","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:53:12,345 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094863265792"}]} 2024-11-13 09:53:12,350 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"401","amountWithoutTax":"354.87","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"54.71","quantityUnit":"升","rowNum":"1","taxAmount":"46.13","taxRate":"13.00","type":"","unitPrice":"6.48638275","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"401","amountWithoutTax":"354.87","backType":"0","balanceAmount":"401","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107492713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498499813175296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.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":"1856498512668704768","invoiceNo":"24617000000107492713","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"雒敏","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":"20241112","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":"西安交燃西三环昆明路立交加油站 销方开户银行：中国工商银行西安市城南科技支行 银行账号：3700024809200085985 收款人：张晓 复核人：王小娟","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458709079","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870889026960.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:53:12,350 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498512668704768"}]} 2024-11-13 09:53:12,358 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095668559872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_1808,w_978,h_698/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499097274978304","invoiceNo":"02491094","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:53:12,358 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499097274978304"}]} 2024-11-13 09:53:12,361 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095509176320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_948,w_978,h_698/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499096125739008","invoiceNo":"02491092","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:53:12,361 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499096125739008"}]} 2024-11-13 09:53:12,361 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086986366976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_1430,w_720,h_528/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499089695887360","invoiceNo":"02491061","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:53:12,361 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089695887360"}]} 2024-11-13 09:53:12,361 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499096704544768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_329,w_802,h_956/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499097346273280","invoiceNo":"02491054","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:53:12,361 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499097346273280"}]} 2024-11-13 09:53:12,361 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462376554496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1130,y_1269,w_713,h_896/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499464956051456","invoiceNo":"02491800","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:53:12,361 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499464956051456"}]} 2024-11-13 09:53:12,371 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086785019904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1808,w_920,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499088127197184","invoiceNo":"02491069","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:53:12,371 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088127197184"}]} 2024-11-13 09:53:12,371 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457259507712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1048,w_939,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499458379386880","invoiceNo":"02491057","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:53:12,371 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499458379386880"}]} 2024-11-13 09:53:12,382 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499464150745088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_718,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499466998677504","invoiceNo":"02491794","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:53:12,382 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086722125824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_1030,w_512,h_720/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499088022360064","invoiceNo":"02491065","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:53:12,383 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499466998677504"}]} 2024-11-13 09:53:12,383 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088022360064"}]} 2024-11-13 09:53:12,403 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499453983764480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1368,w_679,h_938/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499455867006976","invoiceNo":"02491096","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:53:12,404 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499455867006976"}]} 2024-11-13 09:53:12,414 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093839855616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1248,y_1088,w_958,h_658/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499095404331008","invoiceNo":"02491086","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:53:12,415 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095404331008"}]} 2024-11-13 09:53:12,419 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091625271296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_328,w_699,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499092313137152","invoiceNo":"02491075","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:53:12,420 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499092313137152"}]} 2024-11-13 09:53:12,428 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"422","amountWithoutTax":"373.45","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"58.13","quantityUnit":"升","rowNum":"1","taxAmount":"48.55","taxRate":"13.00","type":"","unitPrice":"6.4243936","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"422","amountWithoutTax":"373.45","backType":"0","balanceAmount":"422","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48332447063424443248","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"<7-217+*474//<767198*8-9>84*>5>46*-5/>+-<157+-+>>+<*>168/871>/7<28-/40/<70638*8>88/**8/7>46+*5/3<8704>2/*678","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498498324197376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314587084128804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1856498512198950912","invoiceNo":"71311792","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755385","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":"20241007","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":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458708724","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314587084128804.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:53:12,428 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498512198950912"}]} 2024-11-13 09:53:12,506 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509606724636672","RowVersion":"3","Created":"2024-11-13 09:29:17","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,506 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,507 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510264127262720","RowVersion":"3","Created":"2024-11-13 09:31:53","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,508 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,508 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510197102288896","RowVersion":"3","Created":"2024-11-13 09:31:37","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,508 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,508 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508794568970240","RowVersion":"3","Created":"2024-11-13 09:26:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,508 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,508 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509825612779520","RowVersion":"3","Created":"2024-11-13 09:30:09","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,508 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,508 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510275913256960","RowVersion":"3","Created":"2024-11-13 09:31:56","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,508 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,508 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499688026148864","RowVersion":"3","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,508 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,508 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509662441775104","RowVersion":"3","Created":"2024-11-13 09:29:30","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,508 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,524 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508831382380544","RowVersion":"3","Created":"2024-11-13 09:26:12","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,524 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,524 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509078028423168","RowVersion":"3","Created":"2024-11-13 09:27:11","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,524 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,524 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509738119598080","RowVersion":"3","Created":"2024-11-13 09:29:48","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,524 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,524 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499681650806784","RowVersion":"3","Created":"2024-11-13 08:49:50","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,524 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,540 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509640149049344","RowVersion":"3","Created":"2024-11-13 09:29:25","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,540 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,540 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508974408142848","RowVersion":"3","Created":"2024-11-13 09:26:46","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,540 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509727075999744","RowVersion":"3","Created":"2024-11-13 09:29:45","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,540 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,540 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,540 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510221269864448","RowVersion":"3","Created":"2024-11-13 09:31:43","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,540 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,556 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509758952706048","RowVersion":"3","Created":"2024-11-13 09:29:53","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,556 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,556 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509619651481600","RowVersion":"3","Created":"2024-11-13 09:29:20","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,556 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,556 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509709527031808","RowVersion":"3","Created":"2024-11-13 09:29:41","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,556 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,556 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510088247517184","RowVersion":"3","Created":"2024-11-13 09:31:12","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,556 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,572 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509630288236544","RowVersion":"3","Created":"2024-11-13 09:29:22","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,572 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,572 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508794044686336","RowVersion":"3","Created":"2024-11-13 09:26:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,572 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,588 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499688051318784","RowVersion":"3","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,588 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,683 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499463815200768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_128,w_978,h_698/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499464465317888","invoiceNo":"02491072","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:53:12,683 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499464465317888"}]} 2024-11-13 09:53:12,690 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095819554816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_268,w_758,h_999/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499098461966336","invoiceNo":"02491090","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:53:12,690 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499098461966336"}]} 2024-11-13 09:53:12,691 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457171427328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_388,w_699,h_999/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499457800572928","invoiceNo":"02491058","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:53:12,692 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457800572928"}]} 2024-11-13 09:53:12,695 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093047115776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1828,w_939,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499095777607680","invoiceNo":"02491088","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:53:12,696 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095777607680"}]} 2024-11-13 09:53:12,708 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499092812234752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_328,w_719,h_958/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499093974056960","invoiceNo":"02491100","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:53:12,709 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499093974056960"}]} 2024-11-13 09:53:12,711 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093990850560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1688,y_108,w_698,h_938/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499096524210176","invoiceNo":"02491083","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:53:12,711 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499096524210176"}]} 2024-11-13 09:53:12,714 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499092732542976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_987,w_938,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499093365882880","invoiceNo":"02491087","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:53:12,715 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499093365882880"}]} 2024-11-13 09:53:12,722 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499463982972928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1788,w_959,h_718/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499465715220480","invoiceNo":"02491799","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:53:12,722 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499465715220480"}]} 2024-11-13 09:53:12,734 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499092891926528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1328,w_658,h_918/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499094565453824","invoiceNo":"02491089","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:53:12,735 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094565453824"}]} 2024-11-13 09:53:12,735 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086910869504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_182,w_736,h_528/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499089146433536","invoiceNo":"02491064","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:53:12,736 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089146433536"}]} 2024-11-13 09:53:12,745 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499096788430848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_918,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499097937670144","invoiceNo":"02491051","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:53:12,745 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499097937670144"}]} 2024-11-13 09:53:12,755 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454935867392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_166,w_752,h_544/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499457158848512","invoiceNo":"02491078","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:53:12,755 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457158848512"}]} 2024-11-13 09:53:12,766 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457335005184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1808,w_958,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499458949812224","invoiceNo":"02491059","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:53:12,766 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499458949812224"}]} 2024-11-13 09:53:12,768 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462212976640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_247,y_168,w_879,h_658/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499463563542528","invoiceNo":"02491796","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:53:12,768 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499463563542528"}]} 2024-11-13 09:53:12,770 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095593062400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_68,w_1019,h_738/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499096708747264","invoiceNo":"02491091","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:53:12,770 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499096708747264"}]} 2024-11-13 09:53:12,787 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.8","amountWithoutTax":"87.8","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"87.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.8","amountWithoutTax":"87.8","backType":"0","balanceAmount":"87.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84278556680516844428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"09/358+42502-4/->452658<65>/+2-*62258/02->91-873*/1+-2307/08574>+4210044/->452658<65>/+42/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498505781669888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1856498519320875008","invoiceNo":"86703126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20241001--20241031 应付:87.80 实付:87.80,boss发票流水号：5257518264","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458710502","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145871030255002.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":[]} 2024-11-13 09:53:12,787 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498519320875008"}]} 2024-11-13 09:53:12,793 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091709157376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_148,w_978,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499092925505536","invoiceNo":"02491074","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:53:12,793 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499092925505536"}]} 2024-11-13 09:53:12,797 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499087128952832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1028,w_958,h_658/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499090564087808","invoiceNo":"02491068","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:53:12,797 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499090564087808"}]} 2024-11-13 09:53:12,820 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510127866908672","RowVersion":"3","Created":"2024-11-13 09:31:21","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,820 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,820 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510377985843200","RowVersion":"3","Created":"2024-11-13 09:32:21","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,820 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,820 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509595634896896","RowVersion":"3","Created":"2024-11-13 09:29:14","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,820 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,849 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510139384467456","RowVersion":"3","Created":"2024-11-13 09:31:24","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,850 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,854 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508943584202752","RowVersion":"3","Created":"2024-11-13 09:26:39","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,854 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,862 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509130327199744","RowVersion":"3","Created":"2024-11-13 09:27:23","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,863 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,863 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510367604936704","RowVersion":"3","Created":"2024-11-13 09:32:18","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,863 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,864 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509168860274688","RowVersion":"3","Created":"2024-11-13 09:27:32","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,864 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509650865491968","RowVersion":"3","Created":"2024-11-13 09:29:27","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,865 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,865 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,867 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510255944179712","RowVersion":"3","Created":"2024-11-13 09:31:51","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,867 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,882 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510077883387904","RowVersion":"3","Created":"2024-11-13 09:31:09","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,882 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,882 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499688793710592","RowVersion":"3","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,882 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,898 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510162193092608","RowVersion":"3","Created":"2024-11-13 09:31:29","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,898 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,898 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509589116948480","RowVersion":"3","Created":"2024-11-13 09:29:13","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,898 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,914 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510118735912960","RowVersion":"3","Created":"2024-11-13 09:31:19","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,914 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,929 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509140661964800","RowVersion":"3","Created":"2024-11-13 09:27:26","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,929 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669072089088","RowVersion":"3","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,929 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,929 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:12,929 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508820405886976","RowVersion":"3","Created":"2024-11-13 09:26:09","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:12,929 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,585 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086638239744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_278,w_560,h_752/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499087443546112","invoiceNo":"02491062","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 09:53:14,585 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499087443546112"}]} 2024-11-13 09:53:14,740 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669051121664","RowVersion":"3","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,740 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,787 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462087147520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_948,w_858,h_618/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499462871482368","invoiceNo":"02491793","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:53:14,787 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499462871482368"}]} 2024-11-13 09:53:14,820 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093680472064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_1068,w_918,h_678/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499094301229056","invoiceNo":"02491082","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 09:53:14,821 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094301229056"}]} 2024-11-13 09:53:14,833 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086877294592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_428,w_698,h_978/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499088756342784","invoiceNo":"02491070","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:53:14,833 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088756342784"}]} 2024-11-13 09:53:14,838 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499457498583040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1388,w_678,h_959/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499460136800256","invoiceNo":"02491060","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":"1731458932743","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893253325278.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":[]} 2024-11-13 09:53:14,838 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499460136800256"}]} 2024-11-13 09:53:14,854 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499091960815616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_748,y_1808,w_1018,h_678/rotate,180","invoiceCode":"161002233200","invoiceId":"1856499094716473344","invoiceNo":"00082999","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":"1731458845769","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884556934210.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":[]} 2024-11-13 09:53:14,854 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"420","amountWithoutTax":"371.68","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"55.63","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"6.68128708","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72376865183364121666","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"630*2017++0911192028/2<>+540>+>05227808-1350/<+6/58436>73/>54349935004111>323*95/<81*4/8>054578**8824858*>67","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498496399011840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1856498510378602496","invoiceNo":"71273233","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574749","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":"20241007","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":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458708265","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870805266010.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:53:14,854 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499094716473344"}]} 2024-11-13 09:53:14,854 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498510378602496"}]} 2024-11-13 09:53:14,856 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499463894892544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_939,h_720/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499465094463488","invoiceNo":"02491071","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:53:14,856 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499465094463488"}]} 2024-11-13 09:53:14,856 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36","amountWithoutTax":"33.96","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96226415","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107297095","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498504322052096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.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":"1856498517261463552","invoiceNo":"24617000000107297095","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨柳","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":"20241111","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":"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":"1731458710153","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","sellerBankName":"","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:53:14,856 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498517261463552"}]} 2024-11-13 09:53:14,922 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510150562287616","RowVersion":"3","Created":"2024-11-13 09:31:26","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,922 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,950 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499688034541568","RowVersion":"3","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,950 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,965 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509086962294784","RowVersion":"3","Created":"2024-11-13 09:27:13","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,965 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,981 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510289813180416","RowVersion":"3","Created":"2024-11-13 09:32:00","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,981 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,981 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510174339796992","RowVersion":"3","Created":"2024-11-13 09:31:32","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,981 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,981 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510365335822336","RowVersion":"3","Created":"2024-11-13 09:32:18","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,981 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,981 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509799012503552","RowVersion":"3","Created":"2024-11-13 09:30:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,981 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:14,997 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669059506176","RowVersion":"3","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:14,997 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,218 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499087049261056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_168,w_959,h_698/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499089968496640","invoiceNo":"02491066","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:53:15,219 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089968496640"}]} 2024-11-13 09:53:15,223 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462464634880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_388,w_718,h_898/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499465560031232","invoiceNo":"02491795","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:53:15,223 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499465560031232"}]} 2024-11-13 09:53:15,226 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499097027506176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_88,w_979,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499099644751872","invoiceNo":"02491055","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:53:15,226 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499099644751872"}]} 2024-11-13 09:53:15,230 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"88.5","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"11.9760479","quantityUnit":"升","rowNum":"1","taxAmount":"11.5","taxRate":"13.00","type":"","unitPrice":"7.38975","zeroTax":" "},{"amountWithTax":"-6","amountWithoutTax":"-5.31","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.69","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94","amountWithoutTax":"83.19","backType":"0","balanceAmount":"94","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48764876370069443172","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王艳峰","cipherText":"/3*78<7***9/12+969/00109/508563239<49917*16>+01-9-5+620949<48807>8369012<><-*04369*98*74323>9495545077267299","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498502753382400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1856498517500534784","invoiceNo":"95094490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"高欣祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103116320","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":"20241006","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":"1731458709781","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"西安市南二环西段65号煜源国际大厦13层029-85221537","sellerAddress":"西安市南二环西段65号煜源国际大厦13层029-85221537","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市北大街支行 3700020529245130171","sellerBankName":"中国工商银行西安市北大街支行3700020529245130171","sellerCode":"","sellerName":"中国石化销售股份有限公司陕西西安石油分公司","sellerNo":"","sellerTaxNo":"91610000698421674Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870958695434.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:53:15,231 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498517500534784"}]} 2024-11-13 09:53:15,232 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499092967424000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_168,w_958,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499095156850688","invoiceNo":"02491099","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":"1731458846129","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884592557893.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":[]} 2024-11-13 09:53:15,232 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095156850688"}]} 2024-11-13 09:53:15,249 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462296862720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_235,y_1670,w_923,h_634/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499464322711552","invoiceNo":"02491797","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 09:53:15,249 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499464322711552"}]} 2024-11-13 09:53:15,253 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499095744057344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1348,w_698,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499097891540992","invoiceNo":"02491093","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":"1731458846938","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884664066354.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":[]} 2024-11-13 09:53:15,253 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499097891540992"}]} 2024-11-13 09:53:15,253 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499453899878400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_110,y_389,w_775,h_996/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499455237861376","invoiceNo":"02491095","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:53:15,253 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499455237861376"}]} 2024-11-13 09:53:15,253 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499096947814400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1788,w_918,h_659/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499099065937920","invoiceNo":"02491052","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 09:53:15,253 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499099065937920"}]} 2024-11-13 09:53:15,253 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454692597760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_1094,w_592,h_720/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499455510487040","invoiceNo":"02491080","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:53:15,253 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499455510487040"}]} 2024-11-13 09:53:15,253 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499455015559168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_720,h_544/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499457708302336","invoiceNo":"02491077","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:53:15,253 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457708302336"}]} 2024-11-13 09:53:15,253 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454780678144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_375,w_623,h_733/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499456055746560","invoiceNo":"02491079","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 09:53:15,253 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499456055746560"}]} 2024-11-13 09:53:15,253 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454071844864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_168,w_958,h_679/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499456521318400","invoiceNo":"02491097","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:53:15,253 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499456521318400"}]} 2024-11-13 09:53:15,268 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086961180672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1428,w_658,h_898/rotate,270","invoiceCode":"161002333200","invoiceId":"1856499089351933952","invoiceNo":"02491067","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 09:53:15,268 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499089351933952"}]} 2024-11-13 09:53:15,268 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454155730944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1828,w_938,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499457133686784","invoiceNo":"02491084","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":"1731458931776","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893157440642.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":[]} 2024-11-13 09:53:15,268 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499464066859008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_347,w_759,h_979/rotate,90","invoiceCode":"161002333200","invoiceId":"1856499466348560384","invoiceNo":"02491798","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 09:53:15,268 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499457133686784"}]} 2024-11-13 09:53:15,268 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499466348560384"}]} 2024-11-13 09:53:15,268 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"432","amountWithoutTax":"382.3","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.07","quantityUnit":"升","rowNum":"1","taxAmount":"49.7","taxRate":"13.00","type":"","unitPrice":"6.58343379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"432","amountWithoutTax":"382.3","backType":"0","balanceAmount":"432","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107492660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498501260210176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870923477079.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":"1856498513822130176","invoiceNo":"24617000000107492660","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"雒敏","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":"20241112","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":"西安交燃西三环昆明路立交加油站 销方开户银行：中国工商银行西安市城南科技支行 银行账号：3700024809200085985 收款人：张晓 复核人：王小娟","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458709424","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870923477079.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.7","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:53:15,268 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498513822130176"}]} 2024-11-13 09:53:15,342 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669135007744","RowVersion":"3","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,342 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,358 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510337858932736","RowVersion":"3","Created":"2024-11-13 09:32:11","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,358 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,358 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510225124429824","RowVersion":"3","Created":"2024-11-13 09:31:44","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,358 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,358 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509571282771968","RowVersion":"3","Created":"2024-11-13 09:29:08","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,358 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,373 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499669021757440","RowVersion":"3","Created":"2024-11-13 08:49:47","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,373 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510327553527808","RowVersion":"3","Created":"2024-11-13 09:32:09","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,373 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,373 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,373 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510098603253760","RowVersion":"3","Created":"2024-11-13 09:31:14","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,373 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499689359941632","RowVersion":"3","Created":"2024-11-13 08:49:52","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,373 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,373 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,373 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509153613979648","RowVersion":"3","Created":"2024-11-13 09:27:29","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,373 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,389 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510068253265920","RowVersion":"3","Created":"2024-11-13 09:31:07","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,389 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,389 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510347199647744","RowVersion":"3","Created":"2024-11-13 09:32:13","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,389 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,389 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509050786422784","RowVersion":"3","Created":"2024-11-13 09:27:04","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,389 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,389 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509816385310720","RowVersion":"3","Created":"2024-11-13 09:30:07","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,389 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,405 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508954871074816","RowVersion":"3","Created":"2024-11-13 09:26:41","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,405 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,405 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509185331306496","RowVersion":"3","Created":"2024-11-13 09:27:36","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,405 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,405 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856499681701142528","RowVersion":"3","Created":"2024-11-13 08:49:50","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,405 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:15,546 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509771648864256","RowVersion":"3","Created":"2024-11-13 09:29:56","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 09:53:15,546 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 09:53:35,138 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:53:35,138 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:54:35,145 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:54:35,145 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:55:35,148 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:55:35,148 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:56:13,758 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1966","amountWithoutTax":"1854.72","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"111.28","taxRate":"6.00","type":"","unitPrice":"1854.71698113208","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1966","amountWithoutTax":"1854.72","backType":"0","balanceAmount":"1966","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000178255981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"joyce.fan","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3b52c81ed2a95cbea8b2486d9c30e376","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173146295500452575.pdf?response-content-type=application/pdf","imageId":"1856516309738131456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856516310691770368/1.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":"1856516402566430720","invoiceNo":"24112000000178255981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王宁","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":"20241111","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） 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":"1731462955264","scanUserId":"8437107285454245890","scanUserName":"樊丽君","sellerAddrTel":"北京市朝阳区农展馆南路甲9号1幢1层103室 67204889","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行北京出国中心支行 8110701012802609347","sellerBankName":"","sellerCode":"","sellerName":"北京宝菁缘餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MACMJU1J6Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173146295500452575.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"111.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:56:13,758 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856516402566430720"}]} 2024-11-13 09:56:13,861 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"574","amountWithoutTax":"568.32","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"5.68","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"574","amountWithoutTax":"568.32","backType":"0","balanceAmount":"574","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000179395633","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"joyce.fan","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"091d5d4d8585e3d1dcabfe832b9c5049","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173146296734464906.pdf?response-content-type=application/pdf","imageId":"1856516361076412416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856516361384103936/1.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":"1856516444194893824","invoiceNo":"24112000000179395633","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"翟尚峰","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":"20241112","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"","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":"1731462967536","scanUserId":"8437107285454245890","scanUserName":"樊丽君","sellerAddrTel":"北京市朝阳区工人体育场北路4号11幢 65923251","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京白家庄支行 335059054780","sellerBankName":"","sellerCode":"","sellerName":"北京块儿咖啡有限公司","sellerNo":"","sellerTaxNo":"91110105593822033Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173146296734464906.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.68","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 09:56:13,861 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856516444194893824"}]} 2024-11-13 09:56:13,877 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:56:13,893 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"joyce.fan"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:56:14,020 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 09:56:14,020 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"joyce.fan"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 09:56:14,067 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1854055746374475776","Name_CN":"FAN Joyce","Name_EN":"","SPAccount":"i:0#.f|membership|joyce.fan@sodexo.com","SPAccount_Short":"i:0#.f|membership|joyce.fan@sodexo.com","Phone":"","DepartmentID":"1448860826239635456","LineManager":"1839475672253997056","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Joyce.FAN@sodexo.com","EmployeeNo":"joyce.fan","Mobile":"13918184032","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-06 14:58:31","ModifiedBy":"1410437209767284736","Modified":"2024-11-11 09:38:28","LastLoginTime":"2024-11-11 11:21:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190531H","Text3":"CN1090534H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996070820352000","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 09:56:14,208 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1854055746374475776","Name_CN":"FAN Joyce","Name_EN":"","SPAccount":"i:0#.f|membership|joyce.fan@sodexo.com","SPAccount_Short":"i:0#.f|membership|joyce.fan@sodexo.com","Phone":"","DepartmentID":"1448860826239635456","LineManager":"1839475672253997056","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Joyce.FAN@sodexo.com","EmployeeNo":"joyce.fan","Mobile":"13918184032","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-06 14:58:31","ModifiedBy":"1410437209767284736","Modified":"2024-11-11 09:38:28","LastLoginTime":"2024-11-11 11:21:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190531H","Text3":"CN1090534H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996070820352000","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 09:56:14,295 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856516503448064000","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:56:14,295 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856516402566430720 2024-11-13 09:56:14,295 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856516310691770368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 09:56:14,295 [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/conversion/output/5793930537337610240/20241113/1856516310691770368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 09:56:14,433 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856516504060432384","Status":0,"Message":"","TotalCount":0} 2024-11-13 09:56:14,433 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856516444194893824 2024-11-13 09:56:14,433 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856516361384103936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 09:56:14,433 [97] 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/5793930537337610240/20241113/1856516361384103936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 09:56:14,495 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856516310691770368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 09:56:14,495 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856516402566430720 2024-11-13 09:56:14,495 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856516503448064000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 09:56:14,495 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856516503448064000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 09:56:14,590 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856516361384103936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 09:56:14,590 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856516444194893824 2024-11-13 09:56:14,590 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856516504060432384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 09:56:14,590 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856516504060432384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 09:56:15,458 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856516503448064000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 09:56:15,458 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856516503448064000","Status":0,"TotalCount":0} 2024-11-13 09:56:15,458 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856516503448064000 2024-11-13 09:56:15,458 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856516402566430720 2024-11-13 09:56:15,536 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856516504060432384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 09:56:15,536 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856516504060432384","Status":0,"TotalCount":0} 2024-11-13 09:56:15,536 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856516504060432384 2024-11-13 09:56:15,536 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856516444194893824 2024-11-13 09:56:35,160 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:56:35,160 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:57:35,172 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:57:35,172 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:58:35,183 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:58:35,183 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 09:59:35,192 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 09:59:35,192 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:00:35,203 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:00:35,203 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:01:35,203 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:01:35,203 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:02:35,206 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:02:35,206 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:03:35,209 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:03:35,209 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:04:35,222 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:04:35,222 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:05:35,229 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:05:35,229 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:06:35,242 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:06:35,242 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:07:35,254 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:07:35,254 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:08:35,266 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:08:35,266 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:09:35,272 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:09:35,272 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:10:35,274 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:10:35,274 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:11:35,279 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:11:35,279 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:12:35,292 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:12:35,292 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:13:35,301 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:13:35,301 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:14:35,306 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:14:35,306 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:15:35,308 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:15:35,308 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:16:35,308 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:16:35,308 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:17:32,936 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:17:32,936 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173808968594866176,"preInvoiceId":1173779959878238208,"batchNo":1173779957315338240,"outBatchNo":1173779957315338240,"salesbillId":"1173779957319532544","salesbillNo":"IB24111210534-1#1731457349602","invoiceCode":"","invoiceNo":"24952000000193181509","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":"深圳市麦园烘焙有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G1UEB75","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17939.050000,"amountWithoutTax":16923.630000,"taxAmount":1015.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731464266500,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dw73pFcU","receiveUserEmail":"571634662@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731464266421,"createUserId":"0","updateTime":1731464279532,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731464266500,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3U8FBECu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SapFx4tC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193181509","xmlUrl":"https://s.xforceplus.com/O3YKoVnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193181509_202411131017410542PDA2F"},"invoiceDetails":[{"id":1173808968871690240,"invoiceId":1173808968594866176,"preInvoiceId":1173779959878238208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779959878238209,"invoiceCode":"","invoiceNo":"24952000000193181509","salesListNo":"","cargoCode":"1856492700697104384","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16923.630000,"taxAmount":1015.420000,"amountWithTax":17939.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731464266495,"updateTime":1731464266509,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210534-1","salesbillId":1173779951841771522,"amountWithTax":17939.05,"alreadyAmountWithTax":17939.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779952240230401,"salesbillItemNo":"1","amountWithTax":11096.75,"alreayAmountWithTax":11096.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1173779952319922177,"salesbillItemNo":"2","amountWithTax":6842.30,"alreayAmountWithTax":6842.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10468.630000,"taxAmount":628.120000,"amountWithTax":11096.750000,"preInvoiceItemId":1173779959878238209,"salesbillItemId":1173779952240230401,"salesbillItemNo":"1","salesbillNo":"IB24111210534-1","invoiceItemId":1173808968871690240},{"amountWithoutTax":6455.000000,"taxAmount":387.300000,"amountWithTax":6842.300000,"preInvoiceItemId":1173779959878238209,"salesbillItemId":1173779952319922177,"salesbillItemNo":"2","salesbillNo":"IB24111210534-1","invoiceItemId":1173808968871690240}]} 2024-11-13 10:17:35,315 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:17:35,315 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:17:35,440 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:17:35,440 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:17:37,715 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:17:40,550 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:17:40,550 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:17:40,975 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:17:41,462 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210534 -> 更新只要推送状态 2024-11-13 10:17:41,658 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210534 -> 推送状态为否 2024-11-13 10:18:35,316 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:18:35,316 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:19:35,324 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:19:35,324 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:20:35,326 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:20:35,326 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:21:35,331 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:21:35,331 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:22:35,342 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:22:35,342 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:23:35,354 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:23:35,354 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:24:35,369 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:24:35,369 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:24:38,944 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:38,944 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794144603324416,"preInvoiceId":1173780026693644288,"batchNo":1173780024180932608,"outBatchNo":1173780024180932608,"salesbillId":"1173780020917764098","salesbillNo":"IB24111110509-18","invoiceCode":"","invoiceNo":"24942000000051172459","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 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2024-11-13 10:24:38,968 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:38,968 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793726506717184,"preInvoiceId":1173780072621129728,"batchNo":1173780070653796352,"outBatchNo":1173780070653796352,"salesbillId":"1173780067113803778","salesbillNo":"IB24111110509-28","invoiceCode":"","invoiceNo":"24942000000051172356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月29日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1245.620000,"amountWithoutTax":1175.110000,"taxAmount":70.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460632455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1xjYDqTr","receiveUserEmail":"czyan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月29日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460632426,"createUserId":"0","updateTime":1731460635558,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460632455,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zZyOxGyY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CXfl5BaC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172356","xmlUrl":"https://s.xforceplus.com/kbQSvDdU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172356_202411130917086219A66CD"},"invoiceDetails":[{"id":1173793726582214656,"invoiceId":1173793726506717184,"preInvoiceId":1173780072621129728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780072621129729,"invoiceCode":"","invoiceNo":"24942000000051172356","salesListNo":"","cargoCode":"1856492710025240603","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1175.110000,"taxAmount":70.510000,"amountWithTax":1245.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460632450,"updateTime":1731460632465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-28","salesbillId":1173780067113803778,"amountWithTax":1245.62,"alreadyAmountWithTax":1245.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780068128825345,"salesbillItemNo":"1","amountWithTax":1245.62,"alreayAmountWithTax":1245.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1175.110000,"taxAmount":70.510000,"amountWithTax":1245.620000,"preInvoiceItemId":1173780072621129729,"salesbillItemId":1173780068128825345,"salesbillItemNo":"1","salesbillNo":"IB24111110509-28","invoiceItemId":1173793726582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2024-11-13 10:24:38,988 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:38,988 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794056808153089,"preInvoiceId":1173780032800407552,"batchNo":1173780030849851392,"outBatchNo":1173780030849851392,"salesbillId":"1173780027959975938","salesbillNo":"IB24111110509-20","invoiceCode":"","invoiceNo":"24942000000051182211","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月24日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9675.590000,"amountWithoutTax":9127.920000,"taxAmount":547.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460711205,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r2FKUOhh","receiveUserEmail":"zhanc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月24日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460711176,"createUserId":"0","updateTime":1731460713834,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460711205,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mf50keoU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uoIgEsSx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182211","xmlUrl":"https://s.xforceplus.com/lVge0D1O","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182211_202411130918285919A3DB4"},"invoiceDetails":[{"id":1173794056879456256,"invoiceId":1173794056808153089,"preInvoiceId":1173780032800407552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780032800407553,"invoiceCode":"","invoiceNo":"24942000000051182211","salesListNo":"","cargoCode":"1856492710025240595","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9127.920000,"taxAmount":547.670000,"amountWithTax":9675.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460711199,"updateTime":1731460711214,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-20","salesbillId":1173780027959975938,"amountWithTax":9675.59,"alreadyAmountWithTax":9675.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780028324880385,"salesbillItemNo":"1","amountWithTax":9675.59,"alreayAmountWithTax":9675.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9127.920000,"taxAmount":547.670000,"amountWithTax":9675.590000,"preInvoiceItemId":1173780032800407553,"salesbillItemId":1173780028324880385,"salesbillItemNo":"1","salesbillNo":"IB24111110509-20","invoiceItemId":11737940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2024-11-13 10:24:38,992 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:38,992 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 10:24:39,016 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,016 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 10:24:39,026 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,026 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 10:24:39,027 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,027 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 10:24:39,027 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,027 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793899450593280,"preInvoiceId":1173780059371327488,"batchNo":1173780056573517824,"outBatchNo":1173780056573517824,"salesbillId":"1173780053603950594","salesbillNo":"IB24111110509-24","invoiceCode":"","invoiceNo":"24942000000051172398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建象屿壳牌石油有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31Y6NB1X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月30日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2374.520000,"amountWithoutTax":2240.110000,"taxAmount":134.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460673688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZTmDLelb","receiveUserEmail":"qiaoli.liang@xiangyushell.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月30日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460673660,"createUserId":"0","updateTime":1731460674096,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460673688,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/og4bitNH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/B34Teayk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172398","xmlUrl":"https://s.xforceplus.com/KSVZwQn2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172398_202411130917485219AD8C2"},"invoiceDetails":[{"id":1173793899526090752,"invoiceId":1173793899450593280,"preInvoiceId":1173780059371327488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780059371327489,"invoiceCode":"","invoiceNo":"24942000000051172398","salesListNo":"","cargoCode":"1856492710025240599","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2240.110000,"taxAmount":134.410000,"amountWithTax":2374.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460673683,"updateTime":1731460673697,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-24","salesbillId":1173780053603950594,"amountWithTax":2374.52,"alreadyAmountWithTax":2374.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780053977243649,"salesbillItemNo":"1","amountWithTax":2374.52,"alreayAmountWithTax":2374.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2240.110000,"taxAmount":134.410000,"amountWithTax":2374.520000,"preInvoiceItemId":1173780059371327489,"salesbillItemId":1173780053977243649,"salesbillItemNo":"1","salesbillNo":"IB24111110509-24","invoiceItemId":1173793899526090752}]} 2024-11-13 10:24:39,027 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,027 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793597557030912,"preInvoiceId":1173780081878102016,"batchNo":1173780079654789120,"outBatchNo":1173780079654789120,"salesbillId":"1173780076479700994","salesbillNo":"IB24111110509-31","invoiceCode":"","invoiceNo":"24942000000051172319","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月19日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1600.800000,"amountWithoutTax":1510.190000,"taxAmount":90.610000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460601710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4XapLwIv","receiveUserEmail":"xyjiangpr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月19日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460601683,"createUserId":"0","updateTime":1731460602682,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460601710,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kfBpqE3C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Nh5tXnFi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172319","xmlUrl":"https://s.xforceplus.com/BDlY89UD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172319_202411130916378019A7BC1"},"invoiceDetails":[{"id":1173793597628334080,"invoiceId":1173793597557030912,"preInvoiceId":1173780081878102016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780081878102017,"invoiceCode":"","invoiceNo":"24942000000051172319","salesListNo":"","cargoCode":"1856492710025240606","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1510.190000,"taxAmount":90.610000,"amountWithTax":1600.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460601705,"updateTime":1731460601719,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-31","salesbillId":1173780076479700994,"amountWithTax":1600.80,"alreadyAmountWithTax":1600.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780077008183297,"salesbillItemNo":"1","amountWithTax":1600.80,"alreayAmountWithTax":1600.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1510.190000,"taxAmount":90.610000,"amountWithTax":1600.800000,"preInvoiceItemId":1173780081878102017,"salesbillItemId":1173780077008183297,"salesbillItemNo":"1","salesbillNo":"IB24111110509-31",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2024-11-13 10:24:39,027 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,027 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793683716423680,"preInvoiceId":1173780075041247232,"batchNo":1173780072499318784,"outBatchNo":1173780072499318784,"salesbillId":"1173780069986930690","salesbillNo":"IB24111110509-29","invoiceCode":"","invoiceNo":"24942000000051162330","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1731460622251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HCdyRSpC","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460622224,"createUserId":"0","updateTime":1731460628831,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460622251,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XnE42VAH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wrMA0IlR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162330","xmlUrl":"https://s.xforceplus.com/9yUGT17q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162330_202411130916570019A7E83"},"invoiceDetails":[{"id":1173793683783532544,"invoiceId":1173793683716423680,"preInvoiceId":1173780075041247232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780075041247233,"invoiceCode":"","invoiceNo":"24942000000051162330","salesListNo":"","cargoCode":"1856492710025240604","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":1731460622246,"updateTime":1731460622261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-29","salesbillId":1173780069986930690,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780070213423105,"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":1173780075041247233,"salesbillItemId":1173780070213423105,"salesbillItemNo":"1","salesbillNo":"IB24111110509-29","invoiceItemId":1173793683783532544}]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2024-11-13 10:24:39,027 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,027 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794021332729856,"preInvoiceId":1173780037024075776,"batchNo":1173780033886531584,"outBatchNo":1173780033886531584,"salesbillId":"1173780030862438402","salesbillNo":"IB24111110509-21","invoiceCode":"","invoiceNo":"24942000000051162417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月25日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1786.090000,"amountWithoutTax":1684.990000,"taxAmount":101.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460702745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ILyadJ3N","receiveUserEmail":"cxwen@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月25日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460702719,"createUserId":"0","updateTime":1731460706448,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460702745,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/M81EdBL8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/soT7vE9W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162417","xmlUrl":"https://s.xforceplus.com/vLw6yoMd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162417_202411130918180919A7F0B"},"invoiceDetails":[{"id":1173794021395644416,"invoiceId":1173794021332729856,"preInvoiceId":1173780037024075776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780037024075777,"invoiceCode":"","invoiceNo":"24942000000051162417","salesListNo":"","cargoCode":"1856492710025240596","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1684.990000,"taxAmount":101.100000,"amountWithTax":1786.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460702739,"updateTime":1731460702755,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-21","salesbillId":1173780030862438402,"amountWithTax":1786.09,"alreadyAmountWithTax":1786.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780031218954241,"salesbillItemNo":"1","amountWithTax":1786.09,"alreayAmountWithTax":1786.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1684.990000,"taxAmount":101.100000,"amountWithTax":1786.090000,"preInvoiceItemId":1173780037024075777,"salesbillItemId":1173780031218954241,"salesbillItemNo":"1","salesbillNo":"IB24111110509-21","invoiceItem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2024-11-13 10:24:39,033 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,033 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793853879341056,"preInvoiceId":1173780062034903040,"batchNo":1173780059715051520,"outBatchNo":1173780059715051520,"salesbillId":"1173780056472854530","salesbillNo":"IB24111110509-25","invoiceCode":"","invoiceNo":"24942000000051182161","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿（张家港）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205825603130805","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月8日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1401.220000,"amountWithoutTax":1321.910000,"taxAmount":79.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460662822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UASFWcIL","receiveUserEmail":"fhni@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月8日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460662794,"createUserId":"0","updateTime":1731460664270,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460662822,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LsopcALI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8lWd2Uqn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182161","xmlUrl":"https://s.xforceplus.com/0NTdm12A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182161_202411130917392219AA353"},"invoiceDetails":[{"id":1173793853950644224,"invoiceId":1173793853879341056,"preInvoiceId":1173780062034903040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780062034903041,"invoiceCode":"","invoiceNo":"24942000000051182161","salesListNo":"","cargoCode":"1856492710025240600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460662817,"updateTime":1731460662860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-25","salesbillId":1173780056472854530,"amountWithTax":1401.22,"alreadyAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","amountWithTax":1401.22,"alreayAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"preInvoiceItemId":1173780062034903041,"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","salesbillNo":"IB24111110509-25","invoiceItemId":1173793853950644224}]} 2024-11-13 10:24:39,038 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,038 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794098084495360,"preInvoiceId":1173780027037433856,"batchNo":1173780025401466880,"outBatchNo":1173780025401466880,"salesbillId":"1173780024461942786","salesbillNo":"IB24111110509-19","invoiceCode":"","invoiceNo":"24942000000051152550","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月24日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1264.910000,"amountWithoutTax":1193.310000,"taxAmount":71.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460721047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZQ9UUfUB","receiveUserEmail":"huangyw@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月24日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460721016,"createUserId":"0","updateTime":1731460725262,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460721047,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TLkrE4GA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VepmycZ7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152550","xmlUrl":"https://s.xforceplus.com/l3jBgaaK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152550_202411130918389119AD69E"},"invoiceDetails":[{"id":1173794098164187136,"invoiceId":1173794098084495360,"preInvoiceId":1173780027037433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780027037433857,"invoiceCode":"","invoiceNo":"24942000000051152550","salesListNo":"","cargoCode":"1856492710025240594","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1193.310000,"taxAmount":71.600000,"amountWithTax":1264.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460721042,"updateTime":1731460721058,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-19","salesbillId":1173780024461942786,"amountWithTax":1264.91,"alreadyAmountWithTax":1264.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780024529051649,"salesbillItemNo":"1","amountWithTax":1264.91,"alreayAmountWithTax":1264.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1193.310000,"taxAmount":71.600000,"amountWithTax":1264.910000,"preInvoiceItemId":1173780027037433857,"salesbillItemId":1173780024529051649,"salesbillItemNo":"1","salesbillNo":"IB24111110509-19","invoiceItemId":117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2024-11-13 10:24:39,038 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,038 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793816692781056,"preInvoiceId":1173780065318850560,"batchNo":1173780062990827520,"outBatchNo":1173780062990827520,"salesbillId":"1173780060000288770","salesbillNo":"IB24111110509-26","invoiceCode":"","invoiceNo":"24942000000051182153","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月15日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1867.780000,"amountWithoutTax":1762.060000,"taxAmount":105.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460653958,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fLDU80oZ","receiveUserEmail":"huangkj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月15日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460653929,"createUserId":"0","updateTime":1731460657555,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460653958,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KAMs0Rco","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/n4608a0Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182153","xmlUrl":"https://s.xforceplus.com/eSumPgs9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182153_202411130917307819AAB63"},"invoiceDetails":[{"id":1173793816772472832,"invoiceId":1173793816692781056,"preInvoiceId":1173780065318850560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780065318850561,"invoiceCode":"","invoiceNo":"24942000000051182153","salesListNo":"","cargoCode":"1856492710025240601","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1762.060000,"taxAmount":105.720000,"amountWithTax":1867.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460653953,"updateTime":1731460653969,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-26","salesbillId":1173780060000288770,"amountWithTax":1867.78,"alreadyAmountWithTax":1867.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780060386164737,"salesbillItemNo":"1","amountWithTax":1867.78,"alreayAmountWithTax":1867.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1762.060000,"taxAmount":105.720000,"amountWithTax":1867.780000,"preInvoiceItemId":1173780065318850561,"salesbillItemId":1173780060386164737,"salesbillItemNo":"1","salesbillNo":"IB24111110509-26","invoiceItemId":11737938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2024-11-13 10:24:39,594 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:39,594 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794183375470592,"preInvoiceId":1173780020066504704,"batchNo":1173780018401173504,"outBatchNo":1173780018401173504,"salesbillId":"1173780017440677890","salesbillNo":"IB24111110509-17","invoiceCode":"","invoiceNo":"24942000000051162455","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月22日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":847.190000,"amountWithoutTax":799.240000,"taxAmount":47.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460741380,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9CO43NUr","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月22日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460741353,"createUserId":"0","updateTime":1731460749376,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460741380,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LywznGE4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9R6EtQNJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162455","xmlUrl":"https://s.xforceplus.com/EiXpb18W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162455_202411130918571919A7D3D"},"invoiceDetails":[{"id":1173794183446773760,"invoiceId":1173794183375470592,"preInvoiceId":1173780020066504704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780020066504705,"invoiceCode":"","invoiceNo":"24942000000051162455","salesListNo":"","cargoCode":"1856492710025240592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":799.240000,"taxAmount":47.950000,"amountWithTax":847.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460741375,"updateTime":1731460741389,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-17","salesbillId":1173780017440677890,"amountWithTax":847.19,"alreadyAmountWithTax":847.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780017520369665,"salesbillItemNo":"1","amountWithTax":847.19,"alreayAmountWithTax":847.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":799.240000,"taxAmount":47.950000,"amountWithTax":847.190000,"preInvoiceItemId":1173780020066504705,"salesbillItemId":1173780017520369665,"salesbillItemNo":"1","salesbillNo":"IB24111110509-17","invoiceItemId":117379418344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2024-11-13 10:24:40,107 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:40,107 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793429394804736,"preInvoiceId":1173780095178293248,"batchNo":1173780092707471360,"outBatchNo":1173780092707471360,"salesbillId":"1173780089570131970","salesbillNo":"IB24111110509-35","invoiceCode":"","invoiceNo":"24942000000051152373","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.380000,"amountWithoutTax":80.550000,"taxAmount":4.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460561666,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RsALfcWs","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460561590,"createUserId":"0","updateTime":1731460566156,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460561666,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uXEzyI9N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SuBfF2Gm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152373","xmlUrl":"https://s.xforceplus.com/nEuUOICL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152373_202411130915583819AD904"},"invoiceDetails":[{"id":1173793429671628800,"invoiceId":1173793429394804736,"preInvoiceId":1173780095178293248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780095178293249,"invoiceCode":"","invoiceNo":"24942000000051152373","salesListNo":"","cargoCode":"1856492710025240610","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460561661,"updateTime":1731460561676,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-35","salesbillId":1173780089570131970,"amountWithTax":85.38,"alreadyAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780089838567425,"salesbillItemNo":"1","amountWithTax":85.38,"alreayAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"preInvoiceItemId":1173780095178293249,"salesbillItemId":1173780089838567425,"salesbillItemNo":"1","salesbillNo":"IB24111110509-35","invoiceItemId":1173793429671628800}]} 2024-11-13 10:24:40,590 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 10:24:40,590 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 10:24:40,590 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 10:24:40,590 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 10:24:40,606 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 10:24:40,606 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 10:24:40,637 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 10:24:40,637 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 10:24:40,668 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 10:24:40,668 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 10:24:40,700 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 10:24:40,700 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 10:24:40,762 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 10:24:40,762 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 10:24:41,121 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:41,121 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793982275514368,"preInvoiceId":1173780051653808128,"batchNo":1173780049489338368,"outBatchNo":1173780049489338368,"salesbillId":"1173780046536548354","salesbillNo":"IB24111110509-22","invoiceCode":"","invoiceNo":"24942000000051182191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门卓屿供应链管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W18EG8X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月26日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4303.880000,"amountWithoutTax":4060.260000,"taxAmount":243.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460693435,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QxzXEVUS","receiveUserEmail":"shaohw@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月26日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460693407,"createUserId":"0","updateTime":1731460696461,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460693435,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bCjhYGFd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9m4q20yY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182191","xmlUrl":"https://s.xforceplus.com/GjhU1L9F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182191_202411130918098819A8BBD"},"invoiceDetails":[{"id":1173793982351011840,"invoiceId":1173793982275514368,"preInvoiceId":1173780051653808128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780051653808129,"invoiceCode":"","invoiceNo":"24942000000051182191","salesListNo":"","cargoCode":"1856492710025240597","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460693430,"updateTime":1731460693444,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-22","salesbillId":1173780046536548354,"amountWithTax":4303.88,"alreadyAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","amountWithTax":4303.88,"alreayAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"preInvoiceItemId":1173780051653808129,"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","salesbillNo":"IB24111110509-22","invoiceItemId":1173793982351011840}]} 2024-11-13 10:24:41,557 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 10:24:41,564 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 10:24:41,565 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 10:24:41,580 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 10:24:41,610 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 10:24:41,610 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 10:24:41,610 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 10:24:41,642 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 10:24:41,642 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 10:24:41,642 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 10:24:41,642 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 10:24:41,642 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 10:24:41,642 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 10:24:41,642 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 10:24:41,642 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 10:24:41,673 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 10:24:41,673 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 10:24:41,689 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 10:24:41,689 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 10:24:41,751 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 10:24:41,798 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 10:24:41,798 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:41,798 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793557786836992,"preInvoiceId":1173780082528272384,"batchNo":1173780080229392384,"outBatchNo":1173780080229392384,"salesbillId":"1173780079319228418","salesbillNo":"IB24111110509-32","invoiceCode":"","invoiceNo":"24942000000051162297","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月23日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":512.260000,"amountWithoutTax":483.260000,"taxAmount":29.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460592229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iAMM1XpK","receiveUserEmail":"shijingyi@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月23日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460592201,"createUserId":"0","updateTime":1731460603505,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460592229,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3ZzNtHDB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bZcMUMun","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162297","xmlUrl":"https://s.xforceplus.com/P4tntulj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162297_202411130916272619A51B9"},"invoiceDetails":[{"id":1173793557862334464,"invoiceId":1173793557786836992,"preInvoiceId":1173780082528272384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780082528272385,"invoiceCode":"","invoiceNo":"24942000000051162297","salesListNo":"","cargoCode":"1856492710025240607","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460592224,"updateTime":1731460592239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-32","salesbillId":1173780079319228418,"amountWithTax":512.26,"alreadyAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780079361171457,"salesbillItemNo":"1","amountWithTax":512.26,"alreayAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"preInvoiceItemId":1173780082528272385,"salesbillItemId":1173780079361171457,"salesbillItemNo":"1","salesbillNo":"IB24111110509-32","invoiceItemId":1173793557862334464}]} 2024-11-13 10:24:42,186 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 10:24:42,186 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:24:42,186 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793934712107008,"preInvoiceId":1173780055315431424,"batchNo":1173780052723175424,"outBatchNo":1173780052723175424,"salesbillId":"1173780050147872770","salesbillNo":"IB24111110509-23","invoiceCode":"","invoiceNo":"24942000000051182181","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"410469133947","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月28日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":384.280000,"amountWithoutTax":362.530000,"taxAmount":21.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460682172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JzPl0h3Z","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月28日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460682067,"createUserId":"0","updateTime":1731460686350,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460682172,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ynmlHx8c","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yZPEVyeH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182181","xmlUrl":"https://s.xforceplus.com/R8ZVana7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182181_202411130917582819A9371"},"invoiceDetails":[{"id":1173793935110565888,"invoiceId":1173793934712107008,"preInvoiceId":1173780055315431424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780055315431425,"invoiceCode":"","invoiceNo":"24942000000051182181","salesListNo":"","cargoCode":"1856492710025240598","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":362.530000,"taxAmount":21.750000,"amountWithTax":384.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460682167,"updateTime":1731460682182,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-23","salesbillId":1173780050147872770,"amountWithTax":384.28,"alreadyAmountWithTax":384.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780050365976577,"salesbillItemNo":"1","amountWithTax":384.28,"alreayAmountWithTax":384.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":362.530000,"taxAmount":21.750000,"amountWithTax":384.280000,"preInvoiceItemId":1173780055315431425,"salesbillItemId":1173780050365976577,"salesbillItemNo":"1","salesbillNo":"IB24111110509-23","invoiceItemId":1173793935110565888}]} 2024-11-13 10:24:42,202 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 10:24:42,202 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 10:24:42,202 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 10:24:42,202 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 10:24:42,250 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 10:24:42,250 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 10:24:42,258 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 10:24:42,406 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:42,438 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 10:24:42,608 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 10:24:42,608 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 10:24:42,655 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 10:24:51,767 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,782 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,782 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,798 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:51,798 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,798 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,798 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,813 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,813 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,813 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,813 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,829 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,859 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,863 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:51,870 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:52,000 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,031 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 10:24:52,031 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 10:24:52,031 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,031 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,078 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,078 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,078 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,100 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 10:24:52,101 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,105 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,105 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,105 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,120 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,120 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,120 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,120 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,286 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 10:24:52,286 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 10:24:52,318 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 10:24:52,318 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 10:24:52,413 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 10:24:52,534 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:52,687 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 10:24:52,734 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 10:24:52,734 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:52,951 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:53,169 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:53,200 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:53,200 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 10:24:53,388 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:24:53,388 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 10:25:35,372 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:25:35,372 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:26:35,386 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:26:35,386 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:26:41,894 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"432","amountWithoutTax":"382.3","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.07","quantityUnit":"升","rowNum":"1","taxAmount":"49.7","taxRate":"13.00","type":"","unitPrice":"6.58343379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"432","amountWithoutTax":"382.3","backType":"0","balanceAmount":"432","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107492660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498501260210176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870923477079.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":"1856498513822130176","invoiceNo":"24617000000107492660","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"雒敏","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":"20241112","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":"西安交燃西三环昆明路立交加油站 销方开户银行：中国工商银行西安市城南科技支行 银行账号：3700024809200085985 收款人：张晓 复核人：王小娟","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731458709424","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870923477079.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.7","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 10:26:41,894 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498513822130176"}]} 2024-11-13 10:26:41,894 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086818594816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_694,y_806,w_736,h_544/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499088588591104","invoiceNo":"02491063","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":"1731458845407","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884482961043.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":[]} 2024-11-13 10:26:41,894 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088588591104"}]} 2024-11-13 10:26:41,910 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499086785019904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1808,w_920,h_678/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499088127197184","invoiceNo":"02491069","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":"1731458844511","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884429479115.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":[]} 2024-11-13 10:26:41,910 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499088127197184"}]} 2024-11-13 10:26:42,023 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508794568970240","RowVersion":"3","Created":"2024-11-13 09:26:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:26:42,023 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:26:42,023 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509050786422784","RowVersion":"3","Created":"2024-11-13 09:27:04","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:26:42,039 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:26:42,039 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856508794044686336","RowVersion":"3","Created":"2024-11-13 09:26:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:15","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:26:42,039 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:27:35,400 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:27:35,400 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:28:35,411 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:28:35,411 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:29:35,413 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:29:35,413 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:30:35,418 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:30:35,418 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:31:35,427 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:31:35,427 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:32:35,435 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:32:35,435 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:32:45,621 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499093839855616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1248,y_1088,w_958,h_658/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499095404331008","invoiceNo":"02491086","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":"1731458846485","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884628541755.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":[]} 2024-11-13 10:32:45,621 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499095404331008"}]} 2024-11-13 10:32:45,641 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499462212976640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_247,y_168,w_879,h_658/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499463563542528","invoiceNo":"02491796","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":"1731458933095","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893289236125.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":[]} 2024-11-13 10:32:45,641 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499463563542528"}]} 2024-11-13 10:32:45,653 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36","amountWithoutTax":"33.96","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96226415","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000107297095","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856498504322052096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.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":"1856498517261463552","invoiceNo":"24617000000107297095","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨柳","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":"20241111","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":"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":"1731458710153","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","sellerBankName":"","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145870994915182.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 10:32:45,654 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856498517261463552"}]} 2024-11-13 10:32:45,661 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499454856175616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_1430,w_720,h_528/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499456617783296","invoiceNo":"02491076","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":"1731458932376","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893192754557.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":[]} 2024-11-13 10:32:45,661 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499456617783296"}]} 2024-11-13 10:32:45,676 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145893155574654","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499463894892544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_939,h_720/rotate,0","invoiceCode":"161002333200","invoiceId":"1856499465094463488","invoiceNo":"02491071","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":"1731458933564","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145893326580357.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":[]} 2024-11-13 10:32:45,676 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499465094463488"}]} 2024-11-13 10:32:45,692 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173145884426360777","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856499097027506176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_88,w_979,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1856499099644751872","invoiceNo":"02491055","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":"1731458847309","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173145884709613839.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":[]} 2024-11-13 10:32:45,692 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856499099644751872"}]} 2024-11-13 10:32:45,808 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510221269864448","RowVersion":"3","Created":"2024-11-13 09:31:43","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:32:45,808 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:32:45,823 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509589116948480","RowVersion":"3","Created":"2024-11-13 09:29:13","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:32:45,823 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:32:45,839 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509799012503552","RowVersion":"3","Created":"2024-11-13 09:30:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:32:45,839 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:32:45,839 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856510365335822336","RowVersion":"3","Created":"2024-11-13 09:32:18","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:18","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:32:45,839 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:32:45,855 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509825612779520","RowVersion":"3","Created":"2024-11-13 09:30:09","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:17","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:32:45,855 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:32:45,855 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856509571282771968","RowVersion":"3","Created":"2024-11-13 09:29:08","CreatedBy":"1410174648907993088","Modified":"2024-11-13 09:46:16","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 10:32:45,855 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 10:33:35,443 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:33:35,443 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:33:46,614 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 10:33:46,614 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173808968594866176,"preInvoiceId":1173779959878238208,"batchNo":1173779957315338240,"outBatchNo":1173779957315338240,"salesbillId":"1173779957319532544","salesbillNo":"IB24111210534-1#1731457349602","invoiceCode":"","invoiceNo":"24952000000193181509","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":"深圳市麦园烘焙有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G1UEB75","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17939.050000,"amountWithoutTax":16923.630000,"taxAmount":1015.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731464266500,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dw73pFcU","receiveUserEmail":"571634662@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731464266421,"createUserId":"0","updateTime":1731464279532,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731464266500,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3U8FBECu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SapFx4tC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193181509","xmlUrl":"https://s.xforceplus.com/O3YKoVnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193181509_202411131017410542PDA2F"},"invoiceDetails":[{"id":1173808968871690240,"invoiceId":1173808968594866176,"preInvoiceId":1173779959878238208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173779959878238209,"invoiceCode":"","invoiceNo":"24952000000193181509","salesListNo":"","cargoCode":"1856492700697104384","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16923.630000,"taxAmount":1015.420000,"amountWithTax":17939.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731464266495,"updateTime":1731464266509,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111210534-1","salesbillId":1173779951841771522,"amountWithTax":17939.05,"alreadyAmountWithTax":17939.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173779952240230401,"salesbillItemNo":"1","amountWithTax":11096.75,"alreayAmountWithTax":11096.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1173779952319922177,"salesbillItemNo":"2","amountWithTax":6842.30,"alreayAmountWithTax":6842.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10468.630000,"taxAmount":628.120000,"amountWithTax":11096.750000,"preInvoiceItemId":1173779959878238209,"salesbillItemId":1173779952240230401,"salesbillItemNo":"1","salesbillNo":"IB24111210534-1","invoiceItemId":1173808968871690240},{"amountWithoutTax":6455.000000,"taxAmount":387.300000,"amountWithTax":6842.300000,"preInvoiceItemId":1173779959878238209,"salesbillItemId":1173779952319922177,"salesbillItemNo":"2","salesbillNo":"IB24111210534-1","invoiceItemId":1173808968871690240}]} 2024-11-13 10:33:47,524 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:33:47,524 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:33:48,144 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:33:49,729 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:33:49,729 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:33:50,180 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dw73pFcU 2024-11-13 10:33:50,649 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210534 -> 更新只要推送状态 2024-11-13 10:33:50,848 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111210534 -> 推送状态为否 2024-11-13 10:34:35,454 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:34:35,454 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:35:35,458 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:35:35,458 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:36:35,466 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:36:35,466 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:37:35,478 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:37:35,478 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:38:35,479 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:38:35,479 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:39:35,494 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:39:35,494 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:40:35,498 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:40:35,498 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:41:35,499 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:41:35,499 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:42:35,506 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:42:35,506 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:43:35,516 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:43:35,516 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:44:35,531 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:44:35,531 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:45:35,546 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:45:35,546 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:46:35,557 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:46:35,557 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:47:35,566 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:47:35,566 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:48:35,578 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:48:35,578 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:49:35,587 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:49:35,587 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:50:35,590 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:50:35,590 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:51:35,601 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:51:35,601 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:52:35,606 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:52:35,606 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:53:08,642 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 10:53:08,642 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111110520","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-11-13 10:53:35,610 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 10:53:36,774 [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":366182.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长阳路717号","purchaserBankAccount":"1001213909005200670","purchaserBankName":"工商银行上海市武进路支行","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","redNotification":null,"salesbillNo":"IB24111110520-1","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":366182.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856530823632130048","itemName":"餐饮服务费","itemSpec":"批","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 10:53:37,446 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 10:53:38,354 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":206745.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长阳路717号","purchaserBankAccount":"1001213909005200670","purchaserBankName":"工商银行上海市武进路支行","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","redNotification":null,"salesbillNo":"IB24111110520-2","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":206745.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856530823632130049","itemName":"餐费","itemSpec":"批","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 10:53:38,709 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 10:53:39,204 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7089.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"15000055571455","purchaserBankName":"平安银行股份有限公司上海分行营业部","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","redNotification":null,"salesbillNo":"IB24111110520-3","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7089.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856530823632130050","itemName":"餐费","itemSpec":"批","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 10:53:39,402 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 10:53:39,894 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 10:53:39,894 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:53:40,645 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 10:53:40,645 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110520-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 10:53:41,483 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 10:53:41,483 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110520-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 10:53:42,759 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 10:53:42,759 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111110520-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 10:54:39,898 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:54:39,898 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:55:39,898 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:55:39,898 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:56:39,902 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:56:39,902 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:57:39,914 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:57:39,914 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:58:39,924 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:58:39,924 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 10:59:39,926 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 10:59:39,926 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:00:39,933 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:00:39,933 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:01:39,936 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:01:39,936 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:01:44,178 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 11:01:44,178 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111310537","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-11-13 11:02:39,945 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 11:02:40,358 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200535.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":null,"purchaserTaxNo":"913205857589651726","purchaserTel":"","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":null,"salesbillNo":"IB24111310537-1","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":"2024年10月份管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200535.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856532986018144256","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月份管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 11:02:40,651 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 11:02:41,133 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":474428.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":null,"purchaserTaxNo":"913205857589651726","purchaserTel":"","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":null,"salesbillNo":"IB24111310537-2","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":"2024年10月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":474428.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856532986018144257","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年10月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 11:02:41,350 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 11:02:41,841 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":null,"purchaserTaxNo":"913205857589651726","purchaserTel":"","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":null,"salesbillNo":"IB24111310537-3","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":"PO4700297021","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856532986018144258","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4700297021","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 11:02:42,055 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 11:02:42,342 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:02:42,342 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310537-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:02:42,536 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 11:02:42,536 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:02:42,582 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:02:42,582 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310537-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:02:42,697 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:02:42,697 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310537-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:03:42,555 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:03:42,555 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:04:10,582 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409775"}】 2024-11-13 11:04:10,897 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409775","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000150","Document_Date":"20241108","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.08-10泛成国际保管费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14363.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52566507","Expense_Type":"仓库保管扫描查阅费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"Juicy Zheng 郑珏"}]}]} 2024-11-13 11:04:11,657 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409775","SP_PO_Item":"00010","SAP_PO":4400014899,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241113,"Creation_Time":110438}]}】 2024-11-13 11:04:12,127 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-11-13 11:04:33,480 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6420","amountWithoutTax":"6356.44","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"63.56","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6420","amountWithoutTax":"6356.44","backType":"0","balanceAmount":"6420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000179090445","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856533591923159040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173146707532333260.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":"1856533607047815168","invoiceNo":"24112000000179090445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"光雪雪","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":"20241112","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":"1731467075672","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","sellerBankName":"","sellerCode":"","sellerName":"北京丽味坊餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MA01ACBPXM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173146707532333260.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"63.56","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 11:04:33,480 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856533607047815168"}]} 2024-11-13 11:04:33,620 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 11:04:33,636 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 11:04:33,807 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517490400119230464","Name_CN":"Morgan BJ COFCO","Name_EN":"","SPAccount":"i:0#.f|membership|Christina.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.bj.cofco@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Christina.XIE@sodexo.com","EmployeeNo":"10003941","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:07:59","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:06","LastLoginTime":"2024-11-12 12:08:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"10","DelTime":"","Text1":"Unit","Text2":"CN11105579","Text3":"CN11105579","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489563284279296","Text7":"IU5","Text8":"谢小莹"}}],"Status":0,"TotalCount":1} 2024-11-13 11:04:34,026 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856533699075248128","Status":0,"Message":"","TotalCount":0} 2024-11-13 11:04:34,026 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856533607047815168 2024-11-13 11:04:34,026 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173146707532333260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 11:04:34,026 [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/2024/11/13/173146707532333260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 11:04:34,286 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173146707532333260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 11:04:34,286 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856533607047815168 2024-11-13 11:04:34,286 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856533699075248128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173146707532333260.jpeg 2024-11-13 11:04:34,286 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856533699075248128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173146707532333260.jpeg 2024-11-13 11:04:35,285 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856533699075248128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173146707532333260.jpeg 2024-11-13 11:04:35,285 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856533699075248128","Status":0,"TotalCount":0} 2024-11-13 11:04:35,285 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856533699075248128 2024-11-13 11:04:35,285 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856533607047815168 2024-11-13 11:04:42,561 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:04:42,561 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:05:42,575 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:05:42,575 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:05:52,169 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409798"}】 2024-11-13 11:05:52,470 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409798","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000310","Document_Date":"20241112","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"一次性经济补偿金-一次性经济补偿金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"63000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190522X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241118","Requester":"Angel Jin 金玲玲"}]}]} 2024-11-13 11:05:53,174 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409798","SP_PO_Item":"00010","SAP_PO":4400014900,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241113,"Creation_Time":110620}]}】 2024-11-13 11:05:56,818 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-11-13 11:06:42,589 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:06:42,589 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:07:42,602 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:07:42,602 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:07:50,771 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 11:07:50,771 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190527X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":2400,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2400,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"18236619-b4c6-4a34-b964-926289afb4d5","__ctxidx":0},{"BudgetAccount":"52512007","Amount":160,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-160,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"63f49cdf-d8d5-4b27-9198-ffc2a00a9ee0","__ctxidx":1}]} 2024-11-13 11:08:42,605 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:08:42,605 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:09:42,613 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:09:42,613 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:10:42,619 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:10:42,619 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:11:42,621 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:11:42,621 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:11:49,212 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 11:11:49,212 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24110710451","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-11-13 11:12:42,632 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 11:12:43,064 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":116.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24110710451-1","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":"I002004158","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":116.4,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1856535523353960448","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002004158","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 11:12:43,506 [25] 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":""} 2024-11-13 11:12:44,008 [25] 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":540.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24110710451-2","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":"I002005544","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":540.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856535523353960449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002005544","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 11:12:44,367 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 11:12:44,870 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":738.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24110710451-3","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":"I002005527","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":738.36,"amountWithoutTax":null,"goodsTaxNo":"1030201030000000000","itemCode":"1856535523353960450","itemName":"焙烤食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002005527","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 11:12:45,183 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:12:45,183 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24110710451-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:12:45,215 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 11:12:45,701 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":848.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24110710451-4","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":"I001998983","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":848.8,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1856535523353960451","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001998983","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 11:12:45,916 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:12:45,916 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24110710451-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:12:45,932 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 11:12:46,451 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":937.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24110710451-5","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":"I002010204","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":937.18,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856535523353960452","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I002010204","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 11:12:46,794 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 11:12:46,902 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:12:46,902 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24110710451-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:12:46,960 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:12:46,960 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24110710451-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:12:47,293 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 11:12:47,293 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:12:48,177 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:12:48,177 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24110710451-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:13:47,300 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:13:47,300 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:14:19,679 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 11:14:19,679 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411124138","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-11-13 11:14:47,310 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 11:14:47,780 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Francis Loh Suan Fang","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Dandan.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411124138-1","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":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856536155238436864","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}]}]} 2024-11-13 11:14:48,119 [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":""} 2024-11-13 11:14:48,601 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 11:14:48,601 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:14:49,631 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 11:14:49,631 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411124138-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 11:15:48,618 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:15:48,618 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:16:48,622 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:16:48,622 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:17:12,603 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2411132487"}】 2024-11-13 11:17:12,913 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014899","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2024.08-10泛成国际保管费","Assignment":"仓库保管扫描查阅费","Quantity":"1.00","Site":"5998"}]}} 2024-11-13 11:17:13,320 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014899,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002766917","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-11-13 11:17:48,633 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:17:48,633 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:18:48,638 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:18:48,638 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:19:48,650 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:19:48,650 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:20:48,656 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:20:48,656 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:21:46,728 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2411132488"}】 2024-11-13 11:21:47,099 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014900","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-一次性经济补偿金-一次性经济补偿金","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1.00","Site":"5998"}]}} 2024-11-13 11:21:47,491 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014900,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002766928","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-11-13 11:21:48,670 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:21:48,670 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:22:48,673 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:22:48,673 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:23:48,677 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:23:48,677 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:24:48,678 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:24:48,678 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:25:22,574 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:22,574 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793899450593280,"preInvoiceId":1173780059371327488,"batchNo":1173780056573517824,"outBatchNo":1173780056573517824,"salesbillId":"1173780053603950594","salesbillNo":"IB24111110509-24","invoiceCode":"","invoiceNo":"24942000000051172398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建象屿壳牌石油有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31Y6NB1X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月30日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2374.520000,"amountWithoutTax":2240.110000,"taxAmount":134.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460673688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZTmDLelb","receiveUserEmail":"qiaoli.liang@xiangyushell.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月30日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460673660,"createUserId":"0","updateTime":1731460674096,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460673688,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/og4bitNH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/B34Teayk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172398","xmlUrl":"https://s.xforceplus.com/KSVZwQn2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172398_202411130917485219AD8C2"},"invoiceDetails":[{"id":1173793899526090752,"invoiceId":1173793899450593280,"preInvoiceId":1173780059371327488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780059371327489,"invoiceCode":"","invoiceNo":"24942000000051172398","salesListNo":"","cargoCode":"1856492710025240599","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2240.110000,"taxAmount":134.410000,"amountWithTax":2374.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460673683,"updateTime":1731460673697,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-24","salesbillId":1173780053603950594,"amountWithTax":2374.52,"alreadyAmountWithTax":2374.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780053977243649,"salesbillItemNo":"1","amountWithTax":2374.52,"alreayAmountWithTax":2374.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2240.110000,"taxAmount":134.410000,"amountWithTax":2374.520000,"preInvoiceItemId":1173780059371327489,"salesbillItemId":1173780053977243649,"salesbillItemNo":"1","salesbillNo":"IB24111110509-24","invoiceItemId":1173793899526090752}]} 2024-11-13 11:25:22,579 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:22,579 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793726506717184,"preInvoiceId":1173780072621129728,"batchNo":1173780070653796352,"outBatchNo":1173780070653796352,"salesbillId":"1173780067113803778","salesbillNo":"IB24111110509-28","invoiceCode":"","invoiceNo":"24942000000051172356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月29日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1245.620000,"amountWithoutTax":1175.110000,"taxAmount":70.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460632455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1xjYDqTr","receiveUserEmail":"czyan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月29日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460632426,"createUserId":"0","updateTime":1731460635558,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460632455,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zZyOxGyY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CXfl5BaC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172356","xmlUrl":"https://s.xforceplus.com/kbQSvDdU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172356_202411130917086219A66CD"},"invoiceDetails":[{"id":1173793726582214656,"invoiceId":1173793726506717184,"preInvoiceId":1173780072621129728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780072621129729,"invoiceCode":"","invoiceNo":"24942000000051172356","salesListNo":"","cargoCode":"1856492710025240603","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1175.110000,"taxAmount":70.510000,"amountWithTax":1245.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460632450,"updateTime":1731460632465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-28","salesbillId":1173780067113803778,"amountWithTax":1245.62,"alreadyAmountWithTax":1245.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780068128825345,"salesbillItemNo":"1","amountWithTax":1245.62,"alreayAmountWithTax":1245.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1175.110000,"taxAmount":70.510000,"amountWithTax":1245.620000,"preInvoiceItemId":1173780072621129729,"salesbillItemId":1173780068128825345,"salesbillItemNo":"1","salesbillNo":"IB24111110509-28","invoiceItemId":1173793726582214656}]} 2024-11-13 11:25:22,586 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:22,586 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794183375470592,"preInvoiceId":1173780020066504704,"batchNo":1173780018401173504,"outBatchNo":1173780018401173504,"salesbillId":"1173780017440677890","salesbillNo":"IB24111110509-17","invoiceCode":"","invoiceNo":"24942000000051162455","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月22日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":847.190000,"amountWithoutTax":799.240000,"taxAmount":47.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460741380,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9CO43NUr","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月22日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460741353,"createUserId":"0","updateTime":1731460749376,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460741380,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LywznGE4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9R6EtQNJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162455","xmlUrl":"https://s.xforceplus.com/EiXpb18W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162455_202411130918571919A7D3D"},"invoiceDetails":[{"id":1173794183446773760,"invoiceId":1173794183375470592,"preInvoiceId":1173780020066504704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780020066504705,"invoiceCode":"","invoiceNo":"24942000000051162455","salesListNo":"","cargoCode":"1856492710025240592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":799.240000,"taxAmount":47.950000,"amountWithTax":847.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460741375,"updateTime":1731460741389,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-17","salesbillId":1173780017440677890,"amountWithTax":847.19,"alreadyAmountWithTax":847.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780017520369665,"salesbillItemNo":"1","amountWithTax":847.19,"alreayAmountWithTax":847.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":799.240000,"taxAmount":47.950000,"amountWithTax":847.190000,"preInvoiceItemId":1173780020066504705,"salesbillItemId":1173780017520369665,"salesbillItemNo":"1","salesbillNo":"IB24111110509-17","invoiceItemId":117379418344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2024-11-13 11:25:22,587 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:22,587 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 11:25:22,587 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:22,587 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793470750834688,"preInvoiceId":1173780091558412288,"batchNo":1173780089037434880,"outBatchNo":1173780089037434880,"salesbillId":"1173780086478909442","salesbillNo":"IB24111110509-34","invoiceCode":"","invoiceNo":"24942000000051172284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.380000,"amountWithoutTax":80.550000,"taxAmount":4.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460571477,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R3tqkodC","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460571450,"createUserId":"0","updateTime":1731460581105,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460571477,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ipeDjXBD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6ld7uo0p","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172284","xmlUrl":"https://s.xforceplus.com/HgvlU7Rf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172284_202411130916083819ACCEC"},"invoiceDetails":[{"id":1173793470822137856,"invoiceId":1173793470750834688,"preInvoiceId":1173780091558412288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780091558412289,"invoiceCode":"","invoiceNo":"24942000000051172284","salesListNo":"","cargoCode":"1856492710025240609","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460571472,"updateTime":1731460571487,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-34","salesbillId":1173780086478909442,"amountWithTax":85.38,"alreadyAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780086734761985,"salesbillItemNo":"1","amountWithTax":85.38,"alreayAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"preInvoiceItemId":1173780091558412289,"salesbillItemId":1173780086734761985,"salesbillItemNo":"1","salesbillNo":"IB24111110509-34","invoiceItemId":1173793470822137856}]} 2024-11-13 11:25:22,593 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:22,593 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 11:25:22,593 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:22,593 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 11:25:22,607 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:22,607 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 11:25:23,206 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:23,206 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793597557030912,"preInvoiceId":1173780081878102016,"batchNo":1173780079654789120,"outBatchNo":1173780079654789120,"salesbillId":"1173780076479700994","salesbillNo":"IB24111110509-31","invoiceCode":"","invoiceNo":"24942000000051172319","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月19日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1600.800000,"amountWithoutTax":1510.190000,"taxAmount":90.610000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460601710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4XapLwIv","receiveUserEmail":"xyjiangpr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月19日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460601683,"createUserId":"0","updateTime":1731460602682,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460601710,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kfBpqE3C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Nh5tXnFi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051172319","xmlUrl":"https://s.xforceplus.com/BDlY89UD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051172319_202411130916378019A7BC1"},"invoiceDetails":[{"id":1173793597628334080,"invoiceId":1173793597557030912,"preInvoiceId":1173780081878102016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780081878102017,"invoiceCode":"","invoiceNo":"24942000000051172319","salesListNo":"","cargoCode":"1856492710025240606","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1510.190000,"taxAmount":90.610000,"amountWithTax":1600.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460601705,"updateTime":1731460601719,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-31","salesbillId":1173780076479700994,"amountWithTax":1600.80,"alreadyAmountWithTax":1600.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780077008183297,"salesbillItemNo":"1","amountWithTax":1600.80,"alreayAmountWithTax":1600.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1510.190000,"taxAmount":90.610000,"amountWithTax":1600.800000,"preInvoiceItemId":1173780081878102017,"salesbillItemId":1173780077008183297,"salesbillItemNo":"1","salesbillNo":"IB24111110509-31",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2024-11-13 11:25:24,198 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:24,198 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794098084495360,"preInvoiceId":1173780027037433856,"batchNo":1173780025401466880,"outBatchNo":1173780025401466880,"salesbillId":"1173780024461942786","salesbillNo":"IB24111110509-19","invoiceCode":"","invoiceNo":"24942000000051152550","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月24日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1264.910000,"amountWithoutTax":1193.310000,"taxAmount":71.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460721047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZQ9UUfUB","receiveUserEmail":"huangyw@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月24日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460721016,"createUserId":"0","updateTime":1731460725262,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460721047,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TLkrE4GA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VepmycZ7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152550","xmlUrl":"https://s.xforceplus.com/l3jBgaaK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152550_202411130918389119AD69E"},"invoiceDetails":[{"id":1173794098164187136,"invoiceId":1173794098084495360,"preInvoiceId":1173780027037433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780027037433857,"invoiceCode":"","invoiceNo":"24942000000051152550","salesListNo":"","cargoCode":"1856492710025240594","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1193.310000,"taxAmount":71.600000,"amountWithTax":1264.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460721042,"updateTime":1731460721058,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-19","salesbillId":1173780024461942786,"amountWithTax":1264.91,"alreadyAmountWithTax":1264.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780024529051649,"salesbillItemNo":"1","amountWithTax":1264.91,"alreayAmountWithTax":1264.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1193.310000,"taxAmount":71.600000,"amountWithTax":1264.910000,"preInvoiceItemId":1173780027037433857,"salesbillItemId":1173780024529051649,"salesbillItemNo":"1","salesbillNo":"IB24111110509-19","invoiceItemId":117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2024-11-13 11:25:25,203 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:25,203 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793780021841920,"preInvoiceId":1173780069047726080,"batchNo":1173780066451103744,"outBatchNo":1173780066451103744,"salesbillId":"1173780063510896642","salesbillNo":"IB24111110509-27","invoiceCode":"","invoiceNo":"24942000000051152469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月16日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1818.080000,"amountWithoutTax":1715.170000,"taxAmount":102.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460645214,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0PK372xW","receiveUserEmail":"yt.li@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月16日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460645186,"createUserId":"0","updateTime":1731460648888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460645214,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ot5IzAB7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UVAKQm3B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152469","xmlUrl":"https://s.xforceplus.com/38F9xIJo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152469_202411130917190819A5F7F"},"invoiceDetails":[{"id":1173793780097339392,"invoiceId":1173793780021841920,"preInvoiceId":1173780069047726080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780069047726081,"invoiceCode":"","invoiceNo":"24942000000051152469","salesListNo":"","cargoCode":"1856492710025240602","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1715.170000,"taxAmount":102.910000,"amountWithTax":1818.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460645209,"updateTime":1731460645224,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-27","salesbillId":1173780063510896642,"amountWithTax":1818.08,"alreadyAmountWithTax":1818.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780063884189697,"salesbillItemNo":"1","amountWithTax":1818.08,"alreayAmountWithTax":1818.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1715.170000,"taxAmount":102.910000,"amountWithTax":1818.080000,"preInvoiceItemId":1173780069047726081,"salesbillItemId":1173780063884189697,"salesbillItemNo":"1","salesbillNo":"IB24111110509-27","invoiceItemId":1173793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2024-11-13 11:25:25,709 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:25,709 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173794021332729856,"preInvoiceId":1173780037024075776,"batchNo":1173780033886531584,"outBatchNo":1173780033886531584,"salesbillId":"1173780030862438402","salesbillNo":"IB24111110509-21","invoiceCode":"","invoiceNo":"24942000000051162417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月25日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1786.090000,"amountWithoutTax":1684.990000,"taxAmount":101.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460702745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ILyadJ3N","receiveUserEmail":"cxwen@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月25日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460702719,"createUserId":"0","updateTime":1731460706448,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460702745,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/M81EdBL8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/soT7vE9W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162417","xmlUrl":"https://s.xforceplus.com/vLw6yoMd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162417_202411130918180919A7F0B"},"invoiceDetails":[{"id":1173794021395644416,"invoiceId":1173794021332729856,"preInvoiceId":1173780037024075776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780037024075777,"invoiceCode":"","invoiceNo":"24942000000051162417","salesListNo":"","cargoCode":"1856492710025240596","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1684.990000,"taxAmount":101.100000,"amountWithTax":1786.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460702739,"updateTime":1731460702755,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-21","salesbillId":1173780030862438402,"amountWithTax":1786.09,"alreadyAmountWithTax":1786.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780031218954241,"salesbillItemNo":"1","amountWithTax":1786.09,"alreayAmountWithTax":1786.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1684.990000,"taxAmount":101.100000,"amountWithTax":1786.090000,"preInvoiceItemId":1173780037024075777,"salesbillItemId":1173780031218954241,"salesbillItemNo":"1","salesbillNo":"IB24111110509-21","invoiceItem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2024-11-13 11:25:25,725 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 11:25:25,725 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 11:25:25,740 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 11:25:25,740 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 11:25:25,740 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 11:25:25,740 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 11:25:25,740 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 11:25:25,740 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 11:25:25,740 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 11:25:25,740 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 11:25:25,740 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 11:25:25,740 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 11:25:25,756 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 11:25:25,756 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 11:25:25,756 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 11:25:25,756 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 11:25:26,102 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 11:25:26,102 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 11:25:26,739 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:26,739 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793429394804736,"preInvoiceId":1173780095178293248,"batchNo":1173780092707471360,"outBatchNo":1173780092707471360,"salesbillId":"1173780089570131970","salesbillNo":"IB24111110509-35","invoiceCode":"","invoiceNo":"24942000000051152373","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.380000,"amountWithoutTax":80.550000,"taxAmount":4.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460561666,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RsALfcWs","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460561590,"createUserId":"0","updateTime":1731460566156,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460561666,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uXEzyI9N","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SuBfF2Gm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051152373","xmlUrl":"https://s.xforceplus.com/nEuUOICL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051152373_202411130915583819AD904"},"invoiceDetails":[{"id":1173793429671628800,"invoiceId":1173793429394804736,"preInvoiceId":1173780095178293248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780095178293249,"invoiceCode":"","invoiceNo":"24942000000051152373","salesListNo":"","cargoCode":"1856492710025240610","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460561661,"updateTime":1731460561676,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-35","salesbillId":1173780089570131970,"amountWithTax":85.38,"alreadyAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780089838567425,"salesbillItemNo":"1","amountWithTax":85.38,"alreayAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"preInvoiceItemId":1173780095178293249,"salesbillItemId":1173780089838567425,"salesbillItemNo":"1","salesbillNo":"IB24111110509-35","invoiceItemId":1173793429671628800}]} 2024-11-13 11:25:27,198 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZTmDLelb 2024-11-13 11:25:27,198 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:27,198 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793557786836992,"preInvoiceId":1173780082528272384,"batchNo":1173780080229392384,"outBatchNo":1173780080229392384,"salesbillId":"1173780079319228418","salesbillNo":"IB24111110509-32","invoiceCode":"","invoiceNo":"24942000000051162297","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月23日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":512.260000,"amountWithoutTax":483.260000,"taxAmount":29.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460592229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iAMM1XpK","receiveUserEmail":"shijingyi@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月23日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460592201,"createUserId":"0","updateTime":1731460603505,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460592229,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3ZzNtHDB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bZcMUMun","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162297","xmlUrl":"https://s.xforceplus.com/P4tntulj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162297_202411130916272619A51B9"},"invoiceDetails":[{"id":1173793557862334464,"invoiceId":1173793557786836992,"preInvoiceId":1173780082528272384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780082528272385,"invoiceCode":"","invoiceNo":"24942000000051162297","salesListNo":"","cargoCode":"1856492710025240607","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460592224,"updateTime":1731460592239,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-32","salesbillId":1173780079319228418,"amountWithTax":512.26,"alreadyAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780079361171457,"salesbillItemNo":"1","amountWithTax":512.26,"alreayAmountWithTax":512.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":483.260000,"taxAmount":29.000000,"amountWithTax":512.260000,"preInvoiceItemId":1173780082528272385,"salesbillItemId":1173780079361171457,"salesbillItemNo":"1","salesbillNo":"IB24111110509-32","invoiceItemId":11737935578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2024-11-13 11:25:27,569 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R3tqkodC 2024-11-13 11:25:27,569 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YYuTAYNd 2024-11-13 11:25:27,569 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:27,569 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793982275514368,"preInvoiceId":1173780051653808128,"batchNo":1173780049489338368,"outBatchNo":1173780049489338368,"salesbillId":"1173780046536548354","salesbillNo":"IB24111110509-22","invoiceCode":"","invoiceNo":"24942000000051182191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门卓屿供应链管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W18EG8X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月26日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4303.880000,"amountWithoutTax":4060.260000,"taxAmount":243.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460693435,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QxzXEVUS","receiveUserEmail":"shaohw@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月26日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460693407,"createUserId":"0","updateTime":1731460696461,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460693435,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bCjhYGFd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9m4q20yY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182191","xmlUrl":"https://s.xforceplus.com/GjhU1L9F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182191_202411130918098819A8BBD"},"invoiceDetails":[{"id":1173793982351011840,"invoiceId":1173793982275514368,"preInvoiceId":1173780051653808128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780051653808129,"invoiceCode":"","invoiceNo":"24942000000051182191","salesListNo":"","cargoCode":"1856492710025240597","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460693430,"updateTime":1731460693444,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-22","salesbillId":1173780046536548354,"amountWithTax":4303.88,"alreadyAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","amountWithTax":4303.88,"alreayAmountWithTax":4303.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4060.260000,"taxAmount":243.620000,"amountWithTax":4303.880000,"preInvoiceItemId":1173780051653808129,"salesbillItemId":1173780046893064193,"salesbillItemNo":"1","salesbillNo":"IB24111110509-22","invoiceItemId":1173793982351011840}]} 2024-11-13 11:25:27,569 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4XapLwIv 2024-11-13 11:25:27,584 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:27,584 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793934712107008,"preInvoiceId":1173780055315431424,"batchNo":1173780052723175424,"outBatchNo":1173780052723175424,"salesbillId":"1173780050147872770","salesbillNo":"IB24111110509-23","invoiceCode":"","invoiceNo":"24942000000051182181","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 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2024-11-13 11:25:27,584 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:27,584 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:27,584 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793683716423680,"preInvoiceId":1173780075041247232,"batchNo":1173780072499318784,"outBatchNo":1173780072499318784,"salesbillId":"1173780069986930690","salesbillNo":"IB24111110509-29","invoiceCode":"","invoiceNo":"24942000000051162330","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1731460622251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HCdyRSpC","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460622224,"createUserId":"0","updateTime":1731460628831,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460622251,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XnE42VAH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wrMA0IlR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051162330","xmlUrl":"https://s.xforceplus.com/9yUGT17q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051162330_202411130916570019A7E83"},"invoiceDetails":[{"id":1173793683783532544,"invoiceId":1173793683716423680,"preInvoiceId":1173780075041247232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780075041247233,"invoiceCode":"","invoiceNo":"24942000000051162330","salesListNo":"","cargoCode":"1856492710025240604","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":1731460622246,"updateTime":1731460622261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-29","salesbillId":1173780069986930690,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780070213423105,"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":1173780075041247233,"salesbillItemId":1173780070213423105,"salesbillItemNo":"1","salesbillNo":"IB24111110509-29","invoiceItemId":1173793683783532544}]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2024-11-13 11:25:27,584 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 11:25:27,584 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 11:25:27,584 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173793853879341056,"preInvoiceId":1173780062034903040,"batchNo":1173780059715051520,"outBatchNo":1173780059715051520,"salesbillId":"1173780056472854530","salesbillNo":"IB24111110509-25","invoiceCode":"","invoiceNo":"24942000000051182161","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿（张家港）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205825603130805","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月8日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1401.220000,"amountWithoutTax":1321.910000,"taxAmount":79.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731460662822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UASFWcIL","receiveUserEmail":"fhni@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月8日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731460662794,"createUserId":"0","updateTime":1731460664270,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731460662822,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LsopcALI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8lWd2Uqn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051182161","xmlUrl":"https://s.xforceplus.com/0NTdm12A","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051182161_202411130917392219AA353"},"invoiceDetails":[{"id":1173793853950644224,"invoiceId":1173793853879341056,"preInvoiceId":1173780062034903040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173780062034903041,"invoiceCode":"","invoiceNo":"24942000000051182161","salesListNo":"","cargoCode":"1856492710025240600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731460662817,"updateTime":1731460662860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111110509-25","salesbillId":1173780056472854530,"amountWithTax":1401.22,"alreadyAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","amountWithTax":1401.22,"alreayAmountWithTax":1401.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1321.910000,"taxAmount":79.310000,"amountWithTax":1401.220000,"preInvoiceItemId":1173780062034903041,"salesbillItemId":1173780056808398849,"salesbillItemNo":"1","salesbillNo":"IB24111110509-25","invoiceItemId":1173793853950644224}]} 2024-11-13 11:25:27,600 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RODxRstq 2024-11-13 11:25:27,645 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fLDU80oZ 2024-11-13 11:25:27,648 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9CO43NUr 2024-11-13 11:25:27,653 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r2FKUOhh 2024-11-13 11:25:27,681 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1xjYDqTr 2024-11-13 11:25:27,835 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,072 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,088 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,103 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,103 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,119 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 11:25:28,119 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 11:25:28,119 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,119 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:28,166 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,181 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 11:25:28,181 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 11:25:28,228 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 11:25:28,228 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 11:25:28,323 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 11:25:28,323 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 11:25:28,887 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:28,903 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:28,909 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:28,917 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,930 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:28,931 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:28,932 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:28,944 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:29,080 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZQ9UUfUB 2024-11-13 11:25:29,096 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:29,127 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RsALfcWs 2024-11-13 11:25:29,127 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0PK372xW 2024-11-13 11:25:29,127 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ILyadJ3N 2024-11-13 11:25:29,186 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:29,258 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 11:25:29,258 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 11:25:29,327 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 11:25:29,327 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 11:25:29,374 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 11:25:29,374 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 11:25:29,389 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 11:25:29,389 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 11:25:29,402 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 11:25:29,402 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 11:25:29,406 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 11:25:29,406 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 11:25:29,586 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:29,673 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QxzXEVUS 2024-11-13 11:25:29,757 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HCdyRSpC 2024-11-13 11:25:29,818 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JzPl0h3Z 2024-11-13 11:25:29,850 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UASFWcIL 2024-11-13 11:25:29,992 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,007 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9C7zJzyL 2024-11-13 11:25:30,007 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,023 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,023 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,138 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,188 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,204 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,204 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,219 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,301 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,316 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iAMM1XpK 2024-11-13 11:25:30,397 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,397 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,397 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,486 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,549 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,612 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,765 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:30,797 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 更新只要推送状态 2024-11-13 11:25:30,983 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110509 -> 推送状态为否 2024-11-13 11:25:48,691 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:25:48,691 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:26:48,701 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:26:48,701 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:27:48,702 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:27:48,702 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:28:48,717 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:28:48,717 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:29:48,719 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:29:48,719 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:30:48,721 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:30:48,721 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:31:48,725 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:31:48,725 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:32:48,728 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:32:48,728 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:33:48,742 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:33:48,742 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:34:48,754 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:34:48,754 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:35:48,760 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:35:48,760 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:36:48,762 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:36:48,762 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:37:48,774 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:37:48,774 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:38:48,785 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:38:48,785 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:39:48,794 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:39:48,794 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:40:48,808 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:40:48,808 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:41:48,813 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:41:48,813 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:42:48,824 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:42:48,824 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:43:48,839 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:43:48,839 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:44:48,840 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:44:48,840 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:45:48,844 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:45:48,844 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:46:48,850 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:46:48,850 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:47:48,859 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:47:48,859 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:48:48,862 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:48:48,862 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:49:48,867 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:49:48,867 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:50:48,874 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:50:48,874 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:51:48,877 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:51:48,877 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:52:48,879 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:52:48,879 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:53:48,886 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:53:48,886 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:54:48,897 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:54:48,897 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:55:48,909 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:55:48,909 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:56:48,910 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:56:48,910 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:57:48,916 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:57:48,916 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:58:48,918 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:58:48,918 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 11:59:48,925 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 11:59:48,925 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:00:48,940 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:00:48,940 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:01:48,949 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:01:48,949 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:02:48,952 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:02:48,952 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:03:48,959 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:03:48,959 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:04:48,962 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:04:48,962 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:05:48,969 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:05:48,969 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:06:48,983 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:06:48,983 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:07:48,985 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:07:48,985 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:07:55,383 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126651"}】 2024-11-13 12:07:57,476 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126651","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001526","Document_Date":"20241112","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"咖啡吧202407","Merchandise_Category":"","Site":"5626","Order_Quantity":"1","Net_Price":"69718.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105626","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241112","Requester":"Manager siemens sz西门子经理"}]}]} 2024-11-13 12:07:58,195 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126651","SP_PO_Item":"00010","SAP_PO":4400014901,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241113,"Creation_Time":120825}]}】 2024-11-13 12:07:59,290 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-11-13 12:08:31,570 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126652"}】 2024-11-13 12:08:33,641 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126652","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001526","Document_Date":"20241112","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"咖啡吧202408","Merchandise_Category":"","Site":"5626","Order_Quantity":"1","Net_Price":"39192.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105626","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241112","Requester":"Manager siemens sz西门子经理"}]}]} 2024-11-13 12:08:34,300 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126652","SP_PO_Item":"00010","SAP_PO":4400014902,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241113,"Creation_Time":120901}]}】 2024-11-13 12:08:34,624 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-11-13 12:08:48,994 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:08:48,994 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:09:49,001 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:09:49,001 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:10:49,006 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:10:49,006 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:11:49,009 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:11:49,009 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:12:49,024 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:12:49,024 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:13:49,039 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:13:49,039 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:14:49,043 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:14:49,043 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:15:49,047 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:15:49,047 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:16:49,055 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:16:49,055 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:17:49,062 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:17:49,062 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:18:49,073 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:18:49,073 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:19:49,086 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:19:49,086 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:20:49,098 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:20:49,098 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:21:23,353 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409812"}】 2024-11-13 12:21:25,420 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409812","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000942","Document_Date":"20241113","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"62楼厨房线路改造","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"4300","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241115","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]} 2024-11-13 12:21:26,187 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409812","SP_PO_Item":"00010","SAP_PO":4400014903,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241113,"Creation_Time":122153}]}】 2024-11-13 12:21:26,903 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-11-13 12:21:49,110 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:21:49,110 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:22:49,116 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:22:49,116 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:23:49,125 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:23:49,125 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:24:49,139 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:24:49,139 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:25:49,153 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:25:49,153 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:26:49,166 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:26:49,166 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:27:49,167 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:27:49,167 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:28:49,171 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:28:49,171 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:29:49,177 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:29:49,177 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:30:49,179 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:30:49,179 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:31:49,189 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:31:49,189 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:32:49,193 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:32:49,193 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:33:49,196 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:33:49,196 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:34:49,208 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:34:49,208 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:35:49,222 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:35:49,222 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:36:49,226 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:36:49,226 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:37:49,235 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:37:49,235 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:38:49,244 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:38:49,244 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:39:49,248 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:39:49,248 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:40:49,256 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:40:49,256 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:41:49,272 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:41:49,272 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:42:49,278 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:42:49,278 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:43:49,286 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:43:49,286 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:44:49,300 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:44:49,300 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:45:49,315 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:45:49,315 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:46:49,316 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:46:49,316 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:47:49,327 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:47:49,327 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:48:49,342 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:48:49,342 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:49:49,345 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:49:49,345 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:50:49,348 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:50:49,348 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:51:49,362 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:51:49,362 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:52:49,362 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:52:49,362 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:53:49,363 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:53:49,363 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:54:49,367 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:54:49,367 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:55:49,368 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:55:49,368 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:56:49,375 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:56:49,375 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:57:49,386 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:57:49,386 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:58:49,400 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 12:58:49,400 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 12:59:28,875 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 12:59:28,875 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134143","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-11-13 12:59:29,675 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 12:59:29,675 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134141","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-11-13 12:59:31,363 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 12:59:31,363 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134142","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-11-13 12:59:49,411 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-11-13 12:59:50,552 [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":2586.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134143-1","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":2586.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562617991565312","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}]}]} 2024-11-13 12:59:51,352 [113] 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":""} 2024-11-13 12:59:52,682 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-11-13 12:59:52,682 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-11-13 12:59:53,071 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 12:59:53,071 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134143-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 12:59:53,103 [113] 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":3686.0,"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":"ICC2411134141-1","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":3686.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562620906606592","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}]}]} 2024-11-13 12:59:53,470 [113] 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":""} 2024-11-13 12:59:53,931 [113] 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":2432.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913100006778230255","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134141-2","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":2432.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562620906606593","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}]}]} 2024-11-13 12:59:54,290 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 12:59:54,778 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3766.0,"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":"ICC2411134141-3","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":3766.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562620906606594","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}]}]} 2024-11-13 12:59:55,120 [113] 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":""} 2024-11-13 12:59:55,165 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 12:59:55,165 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134141-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 12:59:55,376 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 12:59:55,376 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134141-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 12:59:55,620 [113] 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":2012.0,"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":"ICC2411134141-4","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":2012.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562620906606595","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}]}]} 2024-11-13 12:59:55,729 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 12:59:55,729 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134141-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 12:59:55,944 [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":""} 2024-11-13 12:59:56,426 [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":2566.0,"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":"ICC2411134141-5","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":2566.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562620906606596","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}]}]} 2024-11-13 12:59:56,774 [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":""} 2024-11-13 12:59:57,259 [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":2808.0,"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":"ICC2411134141-6","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":2808.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562620906606597","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}]}]} 2024-11-13 12:59:57,602 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-11-13 12:59:57,765 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 12:59:57,765 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134141-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 12:59:58,072 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 12:59:58,072 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134141-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 12:59:58,104 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-11-13 12:59:58,104 [87] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 12:59:58,516 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":527.0,"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":"ICC2411134142-1","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":527.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562628422799360","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}]}]} 2024-11-13 12:59:58,861 [113] 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":""} 2024-11-13 12:59:59,121 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 12:59:59,121 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134141-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 12:59:59,374 [113] 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":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134142-2","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":560.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562628422799361","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}]}]} 2024-11-13 12:59:59,451 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 12:59:59,451 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134142-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 12:59:59,743 [113] 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":""} 2024-11-13 13:00:00,230 [113] 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":327.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134142-3","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":327.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856562628422799362","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}]}]} 2024-11-13 13:00:00,648 [113] 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":""} 2024-11-13 13:00:01,179 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 13:00:01,179 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:00:01,195 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 13:00:01,195 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134142-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 13:00:01,211 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 13:00:01,211 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134142-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 13:01:01,184 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:01:01,184 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:02:01,186 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:02:01,186 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:03:01,188 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:03:01,188 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:04:01,199 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:04:01,199 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:05:01,206 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:05:01,206 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:06:01,219 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:06:01,219 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:07:01,226 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:07:01,226 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:08:01,235 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:08:01,235 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:09:01,248 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:09:01,248 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:10:01,251 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:10:01,251 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:10:14,828 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 13:10:14,828 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134144","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2024-11-13 13:11:01,254 [113] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 13:11:01,663 [113] 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":1200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市昌平区王府实验学校","purchaserNo":null,"purchaserTaxNo":"52110114666250735R","purchaserTel":"","receiveUserEmail":"william.yan@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134144-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856565327168020480","itemName":"餐费","itemSpec":"","quantityUnit":"笔","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 13:11:02,099 [41] 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":""} 2024-11-13 13:11:02,603 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 13:11:02,603 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:11:04,070 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 13:11:04,070 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134144-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 13:12:02,620 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:12:02,620 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:13:02,626 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:13:02,626 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:14:02,635 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:14:02,635 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:15:02,637 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:15:02,637 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:16:02,641 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:16:02,641 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:17:02,649 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:17:02,649 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:18:02,664 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:18:02,664 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:19:02,668 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:19:02,668 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:19:42,749 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:19:42,749 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173854797510725632,"preInvoiceId":1173852694071459840,"batchNo":1173852691709890560,"outBatchNo":1173852691709890560,"salesbillId":"1173852686173409282","salesbillNo":"ICC2411134144-1","invoiceCode":"","invoiceNo":"24112000000179960117","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京市昌平区王府实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110114666250735R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475193085,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9qxw54zA","receiveUserEmail":"william.yan@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731475192888,"createUserId":"0","updateTime":1731475209500,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731475193085,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/c2wUx5Kq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pDL3YQdB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000179960117","xmlUrl":"https://s.xforceplus.com/ZRl8JhxT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000179960117_202411131319490076F316"},"invoiceDetails":[{"id":1173854798290866176,"invoiceId":1173854797510725632,"preInvoiceId":1173852694071459840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173852694071459841,"invoiceCode":"","invoiceNo":"24112000000179960117","salesListNo":"","cargoCode":"1856565327168020480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.075471698110000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475193080,"updateTime":1731475193098,"deduction":0.00,"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":"ICC2411134144-1","salesbillId":1173852686173409282,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173852686521536513,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":1173852694071459841,"salesbillItemId":1173852686521536513,"salesbillItemNo":"1","salesbillNo":"ICC2411134144-1","invoiceItemId":1173854798290866176}]} 2024-11-13 13:19:43,936 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9qxw54zA 2024-11-13 13:19:43,936 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9qxw54zA 2024-11-13 13:19:44,477 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9qxw54zA 2024-11-13 13:19:45,309 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134144 -> 更新只要推送状态 2024-11-13 13:19:45,533 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134144 -> 没有查询到对应的数据 2024-11-13 13:20:02,678 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:20:02,678 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:21:02,681 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:21:02,681 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:22:02,688 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:22:02,688 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:22:37,795 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411079779", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1854356336296071168","InvoiceNo":"24317000000933227131","VATAmountB":"0","Invoiceattachment":{"id":"10719ed3-29d7-44ac-b3f8-54352cfd564f","name":"17307760581656781.jpeg","fileSize":201389},"TotalAmountinclVATC":"328.88","AmountwithoutVATA":328.88,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1853635265695358976","imageId":"1853635255083802624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"0170d5a6-3ed3-4519-aa46-2ab680ab4c9a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202411吕怀斌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"}]} 2024-11-13 13:22:37,795 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411079779-Approve-2 2024-11-13 13:22:37,795 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411079779","status":"2"} 2024-11-13 13:22:38,804 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411079777", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1854356324707209216","InvoiceNo":"43243533","VATAmountB":"0","Invoiceattachment":{"id":"f74ab79b-1080-4f3a-8e16-1e8c65f0a00e","name":"173077605787574973.png","fileSize":135873},"TotalAmountinclVATC":"110.18","AmountwithoutVATA":110.18,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1853635263602417664","imageId":"1853635253787762688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110.18,"Date":"2024-11-05","TaxRate":"","InvoiceType":"电子发票","_id":"50686daa-a6f1-42b0-8583-0f91886fded9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202411李冬冬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"},{"Invoiceselection":"1854356324820459520","InvoiceNo":"38898811","VATAmountB":"0","Invoiceattachment":{"id":"2cf6d646-e78f-4af2-a502-aca3311ab4f6","name":"173077605756742414.png","fileSize":137970},"TotalAmountinclVATC":"38.84","AmountwithoutVATA":38.84,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1853635263329763328","imageId":"1853635252554637312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":38.84,"Date":"2024-11-05","TaxRate":"","InvoiceType":"电子发票","_id":"20de725e-28c2-41c5-8bc7-7cba33893144","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202411李冬冬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"}]} 2024-11-13 13:22:38,804 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411079777-Approve-2 2024-11-13 13:22:38,804 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411079777","status":"2"} 2024-11-13 13:22:38,819 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:22:38,819 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:22:38,819 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411079779-Success-0 2024-11-13 13:22:38,819 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:22:38,960 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:22:38,960 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]} 2024-11-13 13:22:39,383 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:22:39,383 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:22:39,383 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411079777-Success-0 2024-11-13 13:22:39,383 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:22:39,509 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411079778", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1854356324942094336","InvoiceNo":"94175853","VATAmountB":"0","Invoiceattachment":{"id":"d8a774d9-ea8c-47ac-b944-93a234f7ed6a","name":"173077605847389709.jpeg","fileSize":369395},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1853635267775721472","imageId":"1853635256400814080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2024-11-04","TaxRate":"","InvoiceType":"电子发票","_id":"8505ce92-4e48-40c2-af8b-c6fa9835b9c0","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202411张擎宇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"}]} 2024-11-13 13:22:39,509 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411079778-Approve-2 2024-11-13 13:22:39,509 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411079778","status":"2"} 2024-11-13 13:22:39,583 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:22:39,583 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":148}]} 2024-11-13 13:22:40,345 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:22:40,345 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:22:40,345 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411079778-Success-0 2024-11-13 13:22:40,345 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:22:40,498 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:22:40,498 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]} 2024-11-13 13:22:42,344 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10","amountWithoutTax":"10","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"期","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"10","zeroTax":"3"},{"amountWithTax":"100.18","amountWithoutTax":"100.18","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"期","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"100.18","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.18","amountWithoutTax":"110.18","backType":"0","balanceAmount":"110.18","billCode":"ER202411079777","billCodes":"ER202411079777","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06591164319953288234","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘何","cipherText":"0331783>758*-885-41/*67/-8/7649868+02+31783>758*-88521*>-431783>758*-885-475*6<46*-01619++49-5018/1219*9/583*>17","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853635253787762688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605787574973.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"050002200311","invoiceId":"1853635263602417664","invoiceNo":"43243533","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付梦橘","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097939220","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬(号码18983289448)","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期202410;折扣抵扣0.22;合同号1035428022","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730776058030","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"重庆市北部新区星光5路189号、10000","sellerAddress":"重庆市北部新区星光5路189号、10000","sellerBankAccount":"","sellerBankInfo":"工行大坪支行3100024309005405153","sellerBankName":"工行大坪支行3100024309005405153","sellerCode":"","sellerName":"中国电信股份有限公司重庆分公司","sellerNo":"","sellerTaxNo":"915000007530714446","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605787574973.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":[]} 2024-11-13 13:22:42,344 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853635263602417664"}]} 2024-11-13 13:22:42,397 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:22:42,397 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.4","amountWithoutTax":"199.4","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.4"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730776058654","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853635256400814080","machineCode":"661616298991","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605847389709.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411079778","balanceAmount":"199","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853635267775721472","isChange":"0","billCodes":"ER202411079778","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"39-<475<<-74311-77+2-86>2/6>0<356>>**343/<+-415605-2/750","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94175853","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"57893205863572117595","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241104","checkerName":"18777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15952859783;<br/> 账期：202410; 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/2024/11/05/173077605847389709.jpeg?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":"199","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":"ER202411079778","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731400102164","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475387710} 2024-11-13 13:22:42,417 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:22:42,417 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"38.84","amountWithoutTax":"38.84","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":"38.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730776057733","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853635252554637312","machineCode":"499099718279","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605756742414.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.84","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411079777","balanceAmount":"38.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853635263329763328","isChange":"0","billCodes":"ER202411079777","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<<-8+821336>*62><*419*510/<4/-43<<-8+821375<+363<<-8+821336*>63631<+90*5-7+4*9701890219354-7<711/","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38898811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"08716826354655762037","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202410;号码:18126123457;其中预付金:38.84元;付款流水号:270001267822425;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605756742414.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":"38.84","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10","amountWithoutTax":"10","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"10"},{"unitPrice":"100.18","amountWithoutTax":"100.18","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730776058030","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853635253787762688","machineCode":"499097939220","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605787574973.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.18","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411079777","balanceAmount":"110.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853635263602417664","isChange":"0","billCodes":"ER202411079777","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0331783>758*-885-41/*67/-8/7649868+02+31783>758*-88521*>-431783>758*-885-475*6<46*-01619++49-5018/1219*9/583*>17","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43243533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"06591164319953288234","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"重庆","paperDrewDate":"20241105","checkerName":"刘何","taxAmount":"0","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦橘","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期202410;折扣抵扣0.22;合同号1035428022","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605787574973.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"110.18","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202411079777","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731400102139","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475386849} 2024-11-13 13:22:42,496 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854356324707209216","RowVersion":"3","Created":"2024-11-07 10:52:54","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:56:06","ModifiedBy":"1481442774500515840"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:22:42,496 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:22:42,563 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:22:42,563 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.88","amountWithoutTax":"328.88","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":"328.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730776058340","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853635255083802624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/17307760581656781.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.88","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411079779","balanceAmount":"328.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853635265695358976","isChange":"0","billCodes":"ER202411079779","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933227131","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吕怀斌（个人）","purchaserBankName":"","checkCode":"24317000000933227131","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10039359998，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/17307760581656781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"328.88","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":"ER202411079779","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731400102191","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475386355} 2024-11-13 13:22:42,579 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"38.84","amountWithoutTax":"38.84","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":"38.84","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.84","amountWithoutTax":"38.84","backType":"0","balanceAmount":"38.84","billCode":"ER202411079777","billCodes":"ER202411079777","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08716826354655762037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"033<<-8+821336>*62><*419*510/<4/-43<<-8+821375<+363<<-8+821336*>63631<+90*5-7+4*9701890219354-7<711/","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":"1853635252554637312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605756742414.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1853635263329763328","invoiceNo":"38898811","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718279","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202410;号码:18126123457;其中预付金:38.84元;付款流水号:270001267822425;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730776057733","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605756742414.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":[]} 2024-11-13 13:22:42,579 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853635263329763328"}]} 2024-11-13 13:22:42,684 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"328.88","amountWithoutTax":"328.88","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":"328.88","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"328.88","amountWithoutTax":"328.88","backType":"0","balanceAmount":"328.88","billCode":"ER202411079779","billCodes":"ER202411079779","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933227131","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853635255083802624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/17307760581656781.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":"1853635265695358976","invoiceNo":"24317000000933227131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13621825998","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吕怀斌（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10039359998，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730776058340","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/05/17307760581656781.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":[]} 2024-11-13 13:22:42,684 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853635265695358976"}]} 2024-11-13 13:22:42,715 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854356324820459520","RowVersion":"3","Created":"2024-11-07 10:52:54","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:56:06","ModifiedBy":"1481442774500515840"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:22:42,715 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:22:42,813 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854356336296071168","RowVersion":"3","Created":"2024-11-07 10:52:57","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:59:45","ModifiedBy":"1481442774500515840"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:22:42,813 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:22:43,000 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079777 -> response message: 2024-11-13 13:22:43,000 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079778 -> response message: 2024-11-13 13:22:43,156 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079779 -> response message: 2024-11-13 13:22:43,521 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.4","amountWithoutTax":"199.4","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":"199.4","zeroTax":"3"},{"amountWithTax":"-0.4","amountWithoutTax":"-0.4","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":"199","amountWithoutTax":"199","backType":"0","balanceAmount":"199","billCode":"ER202411079778","billCodes":"ER202411079778","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57893205863572117595","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"18777719","cipherText":"39-<475<<-74311-77+2-86>2/6>0<356>>**343/<+-415605-2/750","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853635256400814080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605847389709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300411","invoiceId":"1853635267775721472","invoiceNo":"94175853","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"18777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298991","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张擎宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15952859783;<br/> 账期：202410; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730776058654","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"镇江市檀山路199号0511-85571006","sellerAddress":"镇江市檀山路199号0511-85571006","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","sellerBankName":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司镇江分公司","sellerNo":"","sellerTaxNo":"91321100713275661G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605847389709.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":[]} 2024-11-13 13:22:43,521 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853635267775721472"}]} 2024-11-13 13:22:43,660 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854356324942094336","RowVersion":"3","Created":"2024-11-07 10:52:54","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:58:32","ModifiedBy":"1481442774500515840"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:22:43,660 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:23:02,700 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:23:02,700 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:24:02,709 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:24:02,709 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:24:39,075 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411119814", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24317000000952880264","InvoiceType":"","Amount":"48.38","Invoiceattachment":{"id":"d3370231-6ba4-447a-ba12-e0bf6f986803","name":"173129115147685282.png","fileSize":132382},"AmountexclVAT":"46.97","InvoiceVATamount":"0","InvoiceId":"1855795725307789312","imageId":"1855795713488257024","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"48.38","invoicedata":"2024-11-11","_id":"1855795893352796160","__ctxidx":0,"Data":"2024-11-11","field_12":"202411Cathy Cao 曹艳焱On site internal audit"},{"InvoiceNo":"18563233","InvoiceType":"出租车票","Amount":"64","Invoiceattachment":{"id":"d440a6a6-9c0e-44de-a85c-2cf187c97bd0","name":"17312911545874377.jpeg","fileSize":324144},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1855795741875294208","imageId":"1855795729074290688","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"2024-11-04","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1855795894086803456","__ctxidx":1,"Data":"2024-11-04","field_12":"202411Cathy Cao 曹艳焱On site internal audit"},{"InvoiceNo":"24317000000952880304","InvoiceType":"","Amount":"49.61","Invoiceattachment":{"id":"13a60962-3874-49a9-83c0-b70156b60003","name":"173129115228041705.png","fileSize":137241},"AmountexclVAT":"48.17","InvoiceVATamount":"0","InvoiceId":"1855795726310207488","imageId":"1855795716323606528","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"49.61","invoicedata":"2024-11-11","_id":"1855795894086799360","__ctxidx":2,"Data":"2024-11-11","field_12":"202411Cathy Cao 曹艳焱On site internal audit"},{"InvoiceNo":"01546434","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e865e39f-c124-4423-94c5-7b2596dd4fec","name":"173129115361067880.jpeg","fileSize":268367},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1855795735491555328","imageId":"1855795724611551232","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1855795894040666112","__ctxidx":0,"Data":"","field_11":"Cathy Cao 曹艳焱On site internal audit"},{"InvoiceNo":"01546433","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"65eeb923-82ac-44f4-a203-c0330f21bd81","name":"173129115261471077.jpeg","fileSize":268312},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1855795731829923840","imageId":"1855795720622768128","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1855795894086799361","__ctxidx":1,"Data":"","field_11":"Cathy Cao 曹艳焱On site internal audit"}]} 2024-11-13 13:24:39,075 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411119814-Approve-2 2024-11-13 13:24:39,075 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411119814","status":"2"} 2024-11-13 13:24:39,916 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:24:39,916 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:24:39,916 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411119814-Success-0 2024-11-13 13:24:39,916 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:24:40,036 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:24:40,036 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":181}]} 2024-11-13 13:24:40,052 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173129115145758664","billCode":"ER202411119814","billCodes":"ER202411119814","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":"1731291192133","commitUserId":"6082067291260682269","commitUserName":"曹艳焱","commodityInspectionNo":"","createTime":"1731291158426","createUserCode":"10003087","createUserId":"6082067291260682269","createUserName":"曹艳焱","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:16","getOnTime":"16:39","handleStatus":"0","height":"1701","hookTime":"1731297352082","imageFileUrl":"","imageId":"1855795729074290688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/17312911545874377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1855795741875294208","invoiceNo":"18563233","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":"13.8","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":"1731291155474","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","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/2024/11/11/17312911545874377.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730649600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1731291192133","updateUserId":"6082067291260682269","updateUserName":"曹艳焱","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"226","yPoint":"148"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:24:40,052 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1855795741875294208"}]} 2024-11-13 13:24:40,123 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173129115145758664","billCode":"ER202411119814","billCodes":"ER202411119814","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":"10003087","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1855795724611551232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115361067880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002460104","invoiceId":"1855795735491555328","invoiceNo":"01546434","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":"1731291154414","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115361067880.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":[]} 2024-11-13 13:24:40,123 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1855795735491555328"}]} 2024-11-13 13:24:40,139 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"48.38","amountWithoutTax":"46.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.41","taxRate":"3.00","type":"","unitPrice":"46.97","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.38","amountWithoutTax":"46.97","backType":"0","balanceAmount":"48.38","billCode":"ER202411119814","billCodes":"ER202411119814","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000952880264","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003087","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1855795713488257024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115147685282.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":"1855795725307789312","invoiceNo":"24317000000952880264","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":"20241111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区云锦路700号31层01室B单元","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":"1731291151760","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","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/2024/11/11/173129115147685282.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:24:40,139 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1855795725307789312"}]} 2024-11-13 13:24:40,186 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1855795894086803456","RowVersion":"3","Created":"2024-11-11 10:13:14","CreatedBy":"1410174648907993088","Modified":"2024-11-11 11:55:52","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:24:40,186 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:24:40,260 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1855795893352796160","RowVersion":"3","Created":"2024-11-11 10:13:14","CreatedBy":"1410174648907993088","Modified":"2024-11-11 11:55:52","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:24:40,260 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:24:40,276 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1855795894040666112","RowVersion":"3","Created":"2024-11-11 10:13:14","CreatedBy":"1410174648907993088","Modified":"2024-11-11 11:55:52","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:24:40,276 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:24:43,257 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173129115145758664","billCode":"ER202411119814","billCodes":"ER202411119814","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":"10003087","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1855795720622768128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115261471077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002460104","invoiceId":"1855795731829923840","invoiceNo":"01546433","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":"1731291153464","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115261471077.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":[]} 2024-11-13 13:24:43,257 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1855795731829923840"}]} 2024-11-13 13:24:43,393 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:24:43,393 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"46.97","amountWithoutTax":"46.97","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.41","amountWithTax":"48.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731291151760","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855795713488257024","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/2024/11/11/173129115147685282.png?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":"46.97","scanUserId":"6082067291260682269","createUserCode":"10003087","billCode":"ER202411119814","balanceAmount":"48.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855795725307789312","isChange":"0","billCodes":"ER202411119814","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":"24317000000952880264","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":"24317000000952880264","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241111","checkerName":"","taxAmount":"1.41","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/2024/11/11/173129115147685282.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":"上海市徐汇区云锦路700号31层01室B单元","amountWithTax":"48.38","scanUserName":"曹艳焱","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"58.74","amountWithoutTax":"58.74","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.76","amountWithTax":"60.5"},{"unitPrice":"","amountWithoutTax":"-10.57","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":"-0.32","amountWithTax":"-10.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731291152436","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855795716323606528","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/2024/11/11/173129115228041705.png?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":"48.17","scanUserId":"6082067291260682269","createUserCode":"10003087","billCode":"ER202411119814","balanceAmount":"49.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855795726310207488","isChange":"0","billCodes":"ER202411119814","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 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010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000952880304","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":"24317000000952880304","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241111","checkerName":"","taxAmount":"1.44","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/2024/11/11/173129115228041705.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":"上海市徐汇区云锦路700号31层01室B单元","amountWithTax":"49.61","scanUserName":"曹艳焱","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411119814","purchaserBankAccount":"","scanTime":"1731291153464","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01546433","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173129115145758664","settlementNo":"","chargeUpStatus":"0","imageId":"1855795720622768128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002460104","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115261471077.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115261471077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202411119814","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1855795731829923840","amountWithTax":"10","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411119814","purchaserBankAccount":"","scanTime":"1731291154414","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01546434","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173129115145758664","settlementNo":"","chargeUpStatus":"0","imageId":"1855795724611551232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002460104","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115361067880.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115361067880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202411119814","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1855795735491555328","amountWithTax":"10","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731291155474","uploadStatus":"0","createUserName":"曹艳焱","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731291192133","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1701","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1855795729074290688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682269","updateUserName":"曹艳焱","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/17312911545874377.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730649600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731297352082","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202411119814","updateTime":"1731291192133","extFields":"","createTime":"1731291158426","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"772","chargeTaxAuthorityCode":"","invoiceId":"1855795741875294208","isChange":"0","isSalesList":"0","billCodes":"ER202411119814","yPoint":"148","createUserId":"6082067291260682269","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"226","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18563233","ticketCode":"ticketTaxi","mileage":"13.8","billEntityCode":"expensesBill","batchNo":"173129115145758664","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/17312911545874377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682269","paymentStatus":"0","parentImageId":0,"commitUserName":"曹艳焱","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","billCode":"ER202411119814","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731400097188","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475507302} 2024-11-13 13:24:43,409 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1855795894086799361","RowVersion":"3","Created":"2024-11-11 10:13:14","CreatedBy":"1410174648907993088","Modified":"2024-11-11 11:55:52","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:24:43,409 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:24:43,524 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119814 -> response message: 2024-11-13 13:24:43,620 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"60.5","amountWithoutTax":"58.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.76","taxRate":"3.00","type":"","unitPrice":"58.74","zeroTax":" "},{"amountWithTax":"-10.89","amountWithoutTax":"-10.57","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.32","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.61","amountWithoutTax":"48.17","backType":"0","balanceAmount":"49.61","billCode":"ER202411119814","billCodes":"ER202411119814","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000952880304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003087","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1855795716323606528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115228041705.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":"1855795726310207488","invoiceNo":"24317000000952880304","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":"20241111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区云锦路700号31层01室B单元","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":"1731291152436","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","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/2024/11/11/173129115228041705.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:24:43,620 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1855795726310207488"}]} 2024-11-13 13:24:43,812 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1855795894086799360","RowVersion":"3","Created":"2024-11-11 10:13:14","CreatedBy":"1410174648907993088","Modified":"2024-11-11 11:55:52","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:24:43,812 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:25:02,710 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:25:02,710 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:25:13,503 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:25:13,503 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173854797510725632,"preInvoiceId":1173852694071459840,"batchNo":1173852691709890560,"outBatchNo":1173852691709890560,"salesbillId":"1173852686173409282","salesbillNo":"ICC2411134144-1","invoiceCode":"","invoiceNo":"24112000000179960117","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京市昌平区王府实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110114666250735R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475193085,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9qxw54zA","receiveUserEmail":"william.yan@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731475192888,"createUserId":"0","updateTime":1731475209500,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731475193085,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/c2wUx5Kq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pDL3YQdB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000179960117","xmlUrl":"https://s.xforceplus.com/ZRl8JhxT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000179960117_202411131319490076F316"},"invoiceDetails":[{"id":1173854798290866176,"invoiceId":1173854797510725632,"preInvoiceId":1173852694071459840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173852694071459841,"invoiceCode":"","invoiceNo":"24112000000179960117","salesListNo":"","cargoCode":"1856565327168020480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.075471698110000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475193080,"updateTime":1731475193098,"deduction":0.00,"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":"ICC2411134144-1","salesbillId":1173852686173409282,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173852686521536513,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":1173852694071459841,"salesbillItemId":1173852686521536513,"salesbillItemNo":"1","salesbillNo":"ICC2411134144-1","invoiceItemId":1173854798290866176}]} 2024-11-13 13:25:14,466 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9qxw54zA 2024-11-13 13:25:14,466 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9qxw54zA 2024-11-13 13:25:14,930 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9qxw54zA 2024-11-13 13:25:15,386 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134144 -> 更新只要推送状态 2024-11-13 13:25:15,564 [110] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134144 -> 没有查询到对应的数据 2024-11-13 13:26:02,723 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:26:02,723 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:26:39,514 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059746", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853349774723125248","InvoiceNo":"24317000000933827669","VATAmountB":"0","Invoiceattachment":{"id":"9c583bc2-8b7e-4cd3-9710-2f0fc254764a","name":"173070798084615500.jpeg","fileSize":156105},"TotalAmountinclVATC":"235.4","AmountwithoutVATA":235.4,"userCode":"136122","userName":"涂茜","InvoiceId":"1853349730481385472","imageId":"1853349718938677248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":235.4,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"e331e978-87d8-4e13-bc2b-8c67157a9f32","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202411Joyce Tu 涂茜10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":"24317000000936564636","InvoiceType":"","Amount":"411.4","Invoiceattachment":{"id":"165d6412-68d0-4b8a-847a-ffe453131626","name":"173081780208436532.jpeg","fileSize":143583},"AmountexclVAT":"399.42","InvoiceVATamount":"0","InvoiceId":"1853810354634129408","imageId":"1853810342684598272","userName":"涂茜","userCode":"136122","dateofdeparture":"","OriInvoiceAmount":"411.40","invoicedata":"2024-11-04","_id":"1853810421676118016","__ctxidx":0,"Data":"2024-11-04","field_12":"202411Joyce Tu 涂茜202410报销"}]} 2024-11-13 13:26:39,514 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059746-Approve-2 2024-11-13 13:26:39,514 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059746","status":"2"} 2024-11-13 13:26:40,573 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:26:40,573 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:26:40,573 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059746-Success-0 2024-11-13 13:26:40,573 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:26:40,653 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"236","amountWithoutTax":"236","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":"236","zeroTax":"3"},{"amountWithTax":"-0.6","amountWithoutTax":"-0.6","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":"235.4","amountWithoutTax":"235.4","backType":"0","balanceAmount":"235.4","billCode":"ER202411059746","billCodes":"ER202411059746","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933827669","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136122","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853349718938677248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070798084615500.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":"1853349730481385472","invoiceNo":"24317000000933827669","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13817780817","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"涂茜（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003092454，账单月：202410，发票金额不包含赠费和积分兑换0.6元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730707981218","scanUserId":"6082067256900943900","scanUserName":"涂茜","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/04/173070798084615500.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":[]} 2024-11-13 13:26:40,653 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853349730481385472"}]} 2024-11-13 13:26:40,700 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:26:40,700 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":411},{"BudgetAccount":"52513502","Amount":235}]} 2024-11-13 13:26:40,823 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853349774723125248","RowVersion":"3","Created":"2024-11-04 16:13:14","CreatedBy":"1410174648907993088","Modified":"2024-11-05 23:02:07","ModifiedBy":"1471555819769044992"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:26:40,823 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:26:41,239 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"461.15","amountWithoutTax":"447.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"13.43","taxRate":"3.00","type":"","unitPrice":"447.72","zeroTax":" "},{"amountWithTax":"-49.75","amountWithoutTax":"-48.3","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.45","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"411.4","amountWithoutTax":"399.42","backType":"0","balanceAmount":"411.4","billCode":"ER202411059746","billCodes":"ER202411059746","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000936564636","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136122","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853810342684598272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173081780208436532.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":"1853810354634129408","invoiceNo":"24317000000936564636","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":"20241104","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":"1730817802477","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2024/11/05/173081780208436532.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:26:41,239 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:26:41,239 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"236","amountWithoutTax":"236","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":"236"},{"unitPrice":"","amountWithoutTax":"-0.6","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730707981218","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853349718938677248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070798084615500.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"235.4","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202411059746","balanceAmount":"235.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853349730481385472","isChange":"0","billCodes":"ER202411059746","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933827669","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"涂茜（个人）","purchaserBankName":"","checkCode":"24317000000933827669","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003092454，账单月：202410，发票金额不包含赠费和积分兑换0.6元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070798084615500.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":"13817780817","amountWithTax":"235.4","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"447.72","amountWithoutTax":"447.72","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.43","amountWithTax":"461.15"},{"unitPrice":"","amountWithoutTax":"-48.3","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":"-1.45","amountWithTax":"-49.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730817802477","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853810342684598272","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/2024/11/05/173081780208436532.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"399.42","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202411059746","balanceAmount":"411.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853810354634129408","isChange":"0","billCodes":"ER202411059746","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":"24317000000936564636","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":"24317000000936564636","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241104","checkerName":"","taxAmount":"11.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173081780208436532.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"411.4","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","billCode":"ER202411059746","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731377631722","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475627817} 2024-11-13 13:26:41,239 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853810354634129408"}]} 2024-11-13 13:26:41,366 [110] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059746 -> response message: 2024-11-13 13:26:41,382 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853810421676118016","RowVersion":"3","Created":"2024-11-05 22:43:41","CreatedBy":"1410174648907993088","Modified":"2024-11-05 23:02:07","ModifiedBy":"1471555819769044992"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:26:41,382 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:02,725 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:27:02,725 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:27:13,466 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"173147561880368513","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"【添猫出行-23.20元-1个行程】高德打车电子行程单.pdf","imageFileMd5":"6387fd5477b3cf8f5dbde2a7df1ef7bb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147561936170448.pdf?response-content-type=application/pdf","imageId":"1856569428828291072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856569429194735616/1.jpg?response-content-type=image/jpg","invoiceId":"1856569509119832064","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1856569425862918144,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731475619872","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147561936170448.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:27:13,466 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856569509119832064"}]} 2024-11-13 13:27:13,482 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"23.2","amountWithoutTax":"22.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.68","taxRate":"3.00","type":"","unitPrice":"22.5242718446602","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"23.2","amountWithoutTax":"22.52","backType":"0","balanceAmount":"23.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000411559524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"56b5fdddd2d43d50106dbd48c5c1fac7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147561884565331.pdf?response-content-type=application/pdf","imageId":"1856569425862918144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856569426493579264/1.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":"1856569502924836864","invoiceNo":"24332000000411559524","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":"20241112","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":"1731475619134","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2024/11/13/173147561884565331.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.68","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"173147561880368513","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147561936170448.pdf?response-content-type=application/pdf","imageId":"1856569428828291072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856569429194735616/1.jpg?response-content-type=image/jpg","invoiceId":"1856569509119832064","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731475619872","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147561936170448.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-11-13 13:27:13,482 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856569502924836864"}]} 2024-11-13 13:27:13,614 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 13:27:13,614 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"101822"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 13:27:13,629 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 13:27:13,629 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"101822"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 13:27:13,816 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555893567823872","Name_CN":"Wu Yiqing 吴益青","Name_EN":"","SPAccount":"i:0#.f|membership|Yiqing.WU@sodexo.com","SPAccount_Short":"i:0#.f|membership|YIQING.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1820301022915727360","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Yiqing.WU@sodexo.com","EmployeeNo":"101822","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1471555837464813568","Modified":"2024-09-30 13:24:36","LastLoginTime":"2024-09-23 09:01:03","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":"23","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090529X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603635602755584","Text7":"AU3","Text8":"吴益青"}}],"Status":0,"TotalCount":1} 2024-11-13 13:27:13,832 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555893567823872","Name_CN":"Wu Yiqing 吴益青","Name_EN":"","SPAccount":"i:0#.f|membership|Yiqing.WU@sodexo.com","SPAccount_Short":"i:0#.f|membership|YIQING.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1820301022915727360","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Yiqing.WU@sodexo.com","EmployeeNo":"101822","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1471555837464813568","Modified":"2024-09-30 13:24:36","LastLoginTime":"2024-09-23 09:01:03","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":"23","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090529X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603635602755584","Text7":"AU3","Text8":"吴益青"}}],"Status":0,"TotalCount":1} 2024-11-13 13:27:14,044 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856569602619478016","Status":0,"Message":"","TotalCount":0} 2024-11-13 13:27:14,044 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856569509119832064 2024-11-13 13:27:14,044 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856569429194735616/1.jpg?response-content-type=image/jpg 2024-11-13 13:27:14,044 [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/conversion/output/5793930537337610240/20241113/1856569429194735616/1.jpg?response-content-type=image/jpg 2024-11-13 13:27:14,060 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856569602573344768","Status":0,"Message":"","TotalCount":0} 2024-11-13 13:27:14,060 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856569502924836864 2024-11-13 13:27:14,060 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856569426493579264/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:27:14,060 [110] 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/5793930537337610240/20241113/1856569426493579264/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:27:14,257 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856569429194735616/1.jpg?response-content-type=image/jpg 2024-11-13 13:27:14,257 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856569509119832064 2024-11-13 13:27:14,257 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856569602619478016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:27:14,257 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856569602619478016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:27:14,273 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856569426493579264/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:27:14,273 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856569502924836864 2024-11-13 13:27:14,273 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856569602573344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:27:14,273 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856569602573344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:27:15,279 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856569602619478016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:27:15,279 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856569602619478016","Status":0,"TotalCount":0} 2024-11-13 13:27:15,279 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856569602619478016 2024-11-13 13:27:15,279 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856569509119832064 2024-11-13 13:27:15,312 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856569602573344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:27:15,312 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856569602573344768","Status":0,"TotalCount":0} 2024-11-13 13:27:15,312 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856569602573344768 2024-11-13 13:27:15,312 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856569502924836864 2024-11-13 13:27:20,280 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410229610", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1848233908931137536","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0b03a56f-76f8-44ea-a0eb-ab5152c7b9da","name":"172948825453155074.jpeg","fileSize":239130},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003836","userName":"王鲁卡","InvoiceId":"1848233827842211840","imageId":"1848233816106516480","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.3,"Date":"2024-10-19","TaxRate":"","InvoiceType":"","_id":"8f0d8dc2-2b99-4f76-839c-934b08eca73b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202410王鲁卡健康证","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"}]} 2024-11-13 13:27:20,296 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410229610-Approve-2 2024-11-13 13:27:20,296 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410229610","status":"2"} 2024-11-13 13:27:20,606 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:27:20,606 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:27:20,606 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410229610-Success-0 2024-11-13 13:27:20,606 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:27:20,746 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:27:20,746 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513505","Amount":199}]} 2024-11-13 13:27:20,874 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172948825449353034","billCode":"ER202410229610","billCodes":"ER202410229610","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003836","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1729488253484","imageFileUrl":"","imageId":"1848233816106516480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948825453155074.jpeg?response-content-type=image/jpg","invoiceId":"1848233827842211840","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729488254901","scanUserId":"6122626410645405806","scanUserName":"王鲁卡","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948825453155074.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:27:20,874 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848233827842211840"}]} 2024-11-13 13:27:20,989 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:27:20,989 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410229610","billTypeCode":"expensesBill","fileName":"1729488253484","systemLabelName":"null","scanTime":"1729488254901","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948825453155074.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":"172948825449353034","imageId":"1848233816106516480","serialNumber":"","createUserCode":"10003836","scanUserId":"6122626410645405806","billCode":"ER202410229610","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948825453155074.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1848233827842211840","scanUserName":"王鲁卡","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":"10003836","billCodeType":"expensesBill","billCode":"ER202410229610","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731377670613","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475668018} 2024-11-13 13:27:21,004 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848233908931137536","RowVersion":"3","Created":"2024-10-21 13:24:37","CreatedBy":"1410174648907993088","Modified":"2024-10-22 14:07:07","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:21,004 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:21,129 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229610 -> response message: 2024-11-13 13:27:21,408 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410289640", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1850790992092598272","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c806f259-b619-4e25-9bfd-ddcf6ad41ebb","name":"173009789808672127.jpg","fileSize":391794},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1850790859468492800","imageId":"1850790845841207296","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2024-10-26","TaxRate":"","InvoiceType":"","_id":"c906d848-2dc3-453f-a5b1-720ce15f2eb2","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2024.10陈超健康证费用","Attachments":{"id":"7e956cb3-f3f0-4053-acfc-fdbb2a1c969f","name":"2024.10陈超健康证附件.zip","fileSize":135640},"Lineitemtext":"202410杨静秋2024.10陈超健康证费用","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"}]} 2024-11-13 13:27:21,408 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410289640-Approve-2 2024-11-13 13:27:21,408 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410289640","status":"2"} 2024-11-13 13:27:21,715 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:27:21,715 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:27:21,715 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410289640-Success-0 2024-11-13 13:27:21,715 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:27:21,918 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:27:21,918 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513505","Amount":120}]} 2024-11-13 13:27:22,015 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"173009789804414040","billCode":"ER202410289640","billCodes":"ER202410289640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003686","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"扫描全能王 2024-10-28 09.20.jpg","imageFileUrl":"","imageId":"1850790845841207296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009789808672127.jpg?response-content-type=image/jpg","invoiceId":"1850790859468492800","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730097898300","scanUserId":"6122626410645405725","scanUserName":"杨静秋","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009789808672127.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:27:22,015 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850790859468492800"}]} 2024-11-13 13:27:22,015 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:27:22,015 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410289640","billTypeCode":"expensesBill","fileName":"扫描全能王 2024-10-28 09.20.jpg","systemLabelName":"null","scanTime":"1730097898300","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009789808672127.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"173009789804414040","imageId":"1850790845841207296","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202410289640","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009789808672127.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1850790859468492800","scanUserName":"杨静秋","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":"10003686","billCodeType":"expensesBill","billCode":"ER202410289640","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731376189321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475669128} 2024-11-13 13:27:22,073 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059722", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853620991841538048","InvoiceNo":"70604490","VATAmountB":"0","Invoiceattachment":{"id":"d76e824d-b594-4204-9b4d-189541250781","name":"1.jpg","fileSize":120713},"TotalAmountinclVATC":"277","AmountwithoutVATA":277,"userCode":"134878","userName":"覃彩云","InvoiceId":"1853620825117716480","imageId":"1853620763566342144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277,"Date":"2024-11-05","TaxRate":"","InvoiceType":"电子发票","_id":"e4e206ce-7e1d-4dd5-8f54-52ad57061174","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年10月份电话费报销","Attachments":null,"Lineitemtext":"202411Sophia Qin 覃彩云2024年10月份电话费报销","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"}]} 2024-11-13 13:27:22,073 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059722-Approve-2 2024-11-13 13:27:22,073 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059722","status":"2"} 2024-11-13 13:27:22,157 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850790992092598272","RowVersion":"3","Created":"2024-10-28 14:45:33","CreatedBy":"1410174648907993088","Modified":"2024-10-28 15:01:32","ModifiedBy":"1473220695704870912"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:22,157 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:22,161 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289640 -> response message: 2024-11-13 13:27:22,382 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:27:22,382 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:27:22,382 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059722-Success-0 2024-11-13 13:27:22,382 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:27:22,523 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:27:22,523 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105511", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":277}]} 2024-11-13 13:27:22,669 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"277","amountWithoutTax":"277","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":"277","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"277","amountWithoutTax":"277","backType":"0","balanceAmount":"277","billCode":"ER202411059722","billCodes":"ER202411059722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66603874651230911750","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"9024131>997/5/7-14+/11>8*069819+93-9<99-3<328*4>29/*9<65+>7*9315>*6+705/7*94-995+8*461+<9+93-9<99-3<328*26//","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134878","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4731eeddbe9693d277f64ac85011699a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077260297934804.pdf?response-content-type=application/pdf","imageId":"1853620763566342144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241105/1853620764469665792/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1853620825117716480","invoiceNo":"70604490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687489","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"覃彩云","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13760104900 计费时段：2024年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730772603258","scanUserId":"6082067291260682287","scanUserName":"覃彩云","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/2024/11/05/173077260297934804.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":[]} 2024-11-13 13:27:22,669 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853620825117716480"}]} 2024-11-13 13:27:22,766 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:27:22,766 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"277","amountWithoutTax":"277","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":"277"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730772603258","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":"1853620763566342144","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077260297934804.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4731eeddbe9693d277f64ac85011699a","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":"277","scanUserId":"6082067291260682287","createUserCode":"134878","billCode":"ER202411059722","balanceAmount":"277","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853620825117716480","isChange":"0","billCodes":"ER202411059722","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":"9024131>997/5/7-14+/11>8*069819+93-9<99-3<328*4>29/*9<65+>7*9315>*6+705/7*94-995+8*461+<9+93-9<99-3<328*26//","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":"70604490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"覃彩云","purchaserBankName":"","checkCode":"66603874651230911750","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241105","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13760104900 计费时段：2024年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077260297934804.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/5793930537337610240/20241105/1853620764469665792/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"277","scanUserName":"覃彩云","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":"134878","billCodeType":"expensesBill","billCode":"ER202411059722","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731375493842","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475669841} 2024-11-13 13:27:22,813 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853620991841538048","RowVersion":"3","Created":"2024-11-05 10:10:57","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:12:07","ModifiedBy":"1471555869643513856"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:22,813 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:22,922 [110] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059722 -> response message: 2024-11-13 13:27:23,266 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411069758", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1854007583001284608","InvoiceNo":"31524859","VATAmountB":"0","Invoiceattachment":{"id":"5be7c382-d8a1-4968-8c66-0063b10b700a","name":"173086477921019908.jpeg","fileSize":275501},"TotalAmountinclVATC":"197.09","AmountwithoutVATA":197.09,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1854007391610789889","imageId":"1854007378935615488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":197.09,"Date":"2024-11-04","TaxRate":"","InvoiceType":"电子发票","_id":"0403f8b3-c5ab-4792-be06-9096f457d343","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202411Susan Jia 贾敖雪10月电话费","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":"63110719","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"33890c48-02f4-49f4-bf7d-d9a1d8a78e0a","name":"173086524118036688.jpeg","fileSize":89095},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1854009329060446208","imageId":"1854009328250945536","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1854009366482259968","__ctxidx":0,"Data":"","field_13":"Susan Jia 贾敖雪2024-10 Susan日常报销","_del":null},{"InvoiceNo":"63110721","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"c651c423-2fb5-4220-870a-0e584bc6188d","name":"173086524118036688.jpeg","fileSize":58129},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1854009330260017152","imageId":"1854009328410329088","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1854009366478069760","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2024-10 Susan日常报销","_del":null},{"InvoiceNo":"16709300","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"fdc2d7fe-6f89-4bf1-88b6-3a8632f96578","name":"173086524118036688.jpeg","fileSize":91357},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1854009329668620288","imageId":"1854009328330637312","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1854009366410956800","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2024-10 Susan日常报销","_del":null},{"InvoiceNo":"52104052","InvoiceType":"电子发票","Amount":"390.2","Invoiceattachment":{"id":"0e37cb53-6f26-4f3a-a73a-ca1c2ca69dc0","name":"17308647797187527.jpeg","fileSize":69729},"AmountexclVAT":"345.31","invoiceVATamount":"0","InvoiceId":"1854007390885163008","imageId":"1854007380697223168","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"390.20","invoicedata":"2024-11-04","_id":"1854007583332638720","__ctxidx":0,"Data":"2024-11-04","field_13":"202411Susan Jia 贾敖雪2024-10 Susan日常报销"}]} 2024-11-13 13:27:23,266 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411069758-Approve-2 2024-11-13 13:27:23,266 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411069758","status":"2"} 2024-11-13 13:27:23,640 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:27:23,640 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:27:23,640 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411069758-Success-0 2024-11-13 13:27:23,640 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:27:23,920 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"197.09","amountWithoutTax":"197.09","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":"197.09","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"197.09","amountWithoutTax":"197.09","backType":"0","balanceAmount":"197.09","billCode":"ER202411069758","billCodes":"ER202411069758","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06089510593720986087","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高雪雯","cipherText":"031945*62-25562991>2<6>4<4+53/+1079/5>1945*62-2556291345911945*62-25562991*/010+*2528-86>61/28019965195>4*5>379-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854007378935615488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086477921019908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1854007391610789889","invoiceNo":"31524859","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":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾敖雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202410;18101035417","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730864779579","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2024/11/06/173086477921019908.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":[]} 2024-11-13 13:27:23,920 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854007391610789889"}]} 2024-11-13 13:27:23,920 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173086524113766894","billCode":"ER202411069758","billCodes":"ER202411069758","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854009328250945536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_390,w_619,h_954/rotate,270","invoiceCode":"111002081151","invoiceId":"1854009329060446208","invoiceNo":"63110719","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":"1730865241557","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.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":[]} 2024-11-13 13:27:23,920 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854009329060446208"}]} 2024-11-13 13:27:23,920 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173086524113766894","billCode":"ER202411069758","billCodes":"ER202411069758","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854009328410329088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_803,w_479,h_797/rotate,270","invoiceCode":"111002081151","invoiceId":"1854009330260017152","invoiceNo":"63110721","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":"1730865241557","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.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":[]} 2024-11-13 13:27:23,920 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173086524113766894","billCode":"ER202411069758","billCodes":"ER202411069758","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854009328330637312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_3,w_675,h_861/rotate,270","invoiceCode":"111002081181","invoiceId":"1854009329668620288","invoiceNo":"16709300","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":"1730865241557","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086524118036688.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":[]} 2024-11-13 13:27:23,920 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854009329668620288"}]} 2024-11-13 13:27:23,920 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854009330260017152"}]} 2024-11-13 13:27:23,920 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"410.2","amountWithoutTax":"363.01","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.26960784","quantityUnit":"升","rowNum":"1","taxAmount":"47.19","taxRate":"13.00","type":"","unitPrice":"7.22126182","zeroTax":" "},{"amountWithTax":"-20","amountWithoutTax":"-17.7","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.3","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390.2","amountWithoutTax":"345.31","backType":"0","balanceAmount":"390.2","billCode":"ER202411069758","billCodes":"ER202411069758","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67045495051670208275","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"*984/<34>99706275568891+6>8++12<842<>33*5<7+1752*1//1*+//2+*>*81>9+062>456**-2-6>0>832283->>25+23*1+5*843","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854007380697223168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/17308647797187527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1854007390885163008","invoiceNo":"52104052","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","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":"1730864779999","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2024/11/06/17308647797187527.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:27:23,920 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854007390885163008"}]} 2024-11-13 13:27:24,054 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854009366410956800","RowVersion":"3","Created":"2024-11-06 11:54:13","CreatedBy":"1410174648907993088","Modified":"2024-11-06 13:52:57","ModifiedBy":"1471555874525683712"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:24,054 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:24,069 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410159545", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1846091412864245760","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"674546d3-d956-4dc8-95f2-5911a68ce028","name":"172897744162984281.jpeg","fileSize":243510},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"974169","userName":"麦德龙扬州","InvoiceId":"1846091322308788224","imageId":"1846091311051227136","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2024-10-15","TaxRate":"","InvoiceType":"","_id":"032cbf89-6ad8-4601-b236-7fdf3eaed949","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"张海燕健康证报销","Attachments":{"id":"9e898b55-ac08-4442-803e-0f69bc5a6425","name":"3e8e7ece545d2f8fda350df0732aa544.jpeg","fileSize":243066},"Lineitemtext":"202410张海燕张海燕健康证报销","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"}]} 2024-11-13 13:27:24,069 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410159545-Approve-2 2024-11-13 13:27:24,069 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410159545","status":"2"} 2024-11-13 13:27:24,069 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854009366482259968","RowVersion":"3","Created":"2024-11-06 11:54:13","CreatedBy":"1410174648907993088","Modified":"2024-11-06 13:52:57","ModifiedBy":"1471555874525683712"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:24,069 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:24,069 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007583001284608","RowVersion":"3","Created":"2024-11-06 11:47:08","CreatedBy":"1410174648907993088","Modified":"2024-11-06 13:52:57","ModifiedBy":"1471555874525683712"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:24,069 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:24,116 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:27:24,116 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":98},{"BudgetAccount":"52532005","Amount":20},{"BudgetAccount":"52513502","Amount":197}]} 2024-11-13 13:27:24,187 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854009366478069760","RowVersion":"3","Created":"2024-11-06 11:54:13","CreatedBy":"1410174648907993088","Modified":"2024-11-06 13:52:57","ModifiedBy":"1471555874525683712"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:24,187 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:24,203 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854007583332638720","RowVersion":"3","Created":"2024-11-06 11:47:08","CreatedBy":"1410174648907993088","Modified":"2024-11-06 13:52:57","ModifiedBy":"1471555874525683712"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:24,203 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:24,274 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:27:24,274 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.09","amountWithoutTax":"197.09","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":"197.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730864779579","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":"1854007378935615488","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086477921019908.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北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"197.09","scanUserId":"6082067291260682255","createUserCode":"10002481","billCode":"ER202411069758","balanceAmount":"197.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854007391610789889","isChange":"0","billCodes":"ER202411069758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031945*62-25562991>2<6>4<4+53/+1079/5>1945*62-2556291345911945*62-25562991*/010+*2528-86>61/28019965195>4*5>379-","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":"31524859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾敖雪","purchaserBankName":"","checkCode":"06089510593720986087","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241104","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202410;18101035417","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086477921019908.jpeg?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":"197.09","scanUserName":"贾敖雪","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22126182","amountWithoutTax":"363.01","itemSpec":"95号","quantity":"50.26960784","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.19","amountWithTax":"410.2"},{"unitPrice":"","amountWithoutTax":"-17.7","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.3","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730864779999","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854007380697223168","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/17308647797187527.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":"345.31","scanUserId":"6082067291260682255","createUserCode":"10002481","billCode":"ER202411069758","balanceAmount":"390.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854007390885163008","isChange":"0","billCodes":"ER202411069758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2024-11-13 13:27:24,396 [110] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069758 -> response message: 2024-11-13 13:27:24,412 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:27:24,412 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:27:24,412 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410159545-Success-0 2024-11-13 13:27:24,412 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:27:24,553 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:27:24,553 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105503", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513505","Amount":87}]} 2024-11-13 13:27:24,674 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172897744158642596","billCode":"ER202410159545","billCodes":"ER202410159545","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"974169","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"4edbf652bd7dbd7984a42567e8d6787a.jpeg","imageFileUrl":"","imageId":"1846091311051227136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172897744162984281.jpeg?response-content-type=image/jpg","invoiceId":"1846091322308788224","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728977441922","scanUserId":"6082067291260682259","scanUserName":"麦德龙扬州","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172897744162984281.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:27:24,674 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846091322308788224"}]} 2024-11-13 13:27:24,810 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846091412864245760","RowVersion":"3","Created":"2024-10-15 15:31:06","CreatedBy":"1410174648907993088","Modified":"2024-10-15 15:37:45","ModifiedBy":"1473220602708762624"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:27:24,810 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:27:24,881 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:27:24,881 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410159545","billTypeCode":"expensesBill","fileName":"4edbf652bd7dbd7984a42567e8d6787a.jpeg","systemLabelName":"null","scanTime":"1728977441922","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172897744162984281.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":"172897744158642596","imageId":"1846091311051227136","serialNumber":"","createUserCode":"974169","scanUserId":"6082067291260682259","billCode":"ER202410159545","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172897744162984281.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1846091322308788224","scanUserName":"麦德龙扬州","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":"974169","billCodeType":"expensesBill","billCode":"ER202410159545","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374492218","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475671872} 2024-11-13 13:27:25,246 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410159545 -> response message: 2024-11-13 13:28:00,113 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:28:00,113 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190527X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":650,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-650,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"f7f99e72-6c9c-4e61-bda1-43d3c84b00f4","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2000,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"41fa3ecf-fba0-4767-a684-21b65f729123","__ctxidx":1}]} 2024-11-13 13:28:02,732 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:28:02,732 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:28:20,092 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:28:20,092 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173856995108057088,"preInvoiceId":1173823442445914112,"batchNo":1173823439929147392,"outBatchNo":1173823439929147392,"salesbillId":"1173823435097309186","salesbillNo":"ICC2411124138-1","invoiceCode":"","invoiceNo":"24312000000352689410","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":"Francis Loh Suan Fang","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475716930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GASWC86C","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475716837,"createUserId":"0","updateTime":1731475726694,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475716930,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xk9wjdIB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AdnqlrvS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352689410","xmlUrl":"https://s.xforceplus.com/s9dzmVt3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352689410_202411131328300066A99F8"},"invoiceDetails":[{"id":1173856995456184320,"invoiceId":1173856995108057088,"preInvoiceId":1173823442445914112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173823442445914113,"invoiceCode":"","invoiceNo":"24312000000352689410","salesListNo":"","cargoCode":"1856536155238436864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475716925,"updateTime":1731475716941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411124138-1","salesbillId":1173823435097309186,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173823435122475009,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1173823442445914113,"salesbillItemId":1173823435122475009,"salesbillItemNo":"1","salesbillNo":"ICC2411124138-1","invoiceItemId":1173856995456184320}]} 2024-11-13 13:28:21,230 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GASWC86C 2024-11-13 13:28:21,230 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GASWC86C 2024-11-13 13:28:21,656 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GASWC86C 2024-11-13 13:28:22,383 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411124138 -> 更新只要推送状态 2024-11-13 13:28:22,548 [110] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411124138 -> 没有查询到对应的数据 2024-11-13 13:28:29,609 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:28:29,609 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857062888009728,"preInvoiceId":1173822934717026304,"batchNo":1173822932535795712,"outBatchNo":1173822932535795712,"salesbillId":"1173822926206590978","salesbillNo":"IB24110710451-5","invoiceCode":"","invoiceNo":"24312000000352690124","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002010204","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":937.180000,"amountWithoutTax":884.130000,"taxAmount":53.050000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475733023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x1anlfKt","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002010204","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475732997,"createUserId":"0","updateTime":1731475736338,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475733023,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0zhzzxKe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DGbCyTBo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352690124","xmlUrl":"https://s.xforceplus.com/V489VnM6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352690124_202411131328481866ABB51"},"invoiceDetails":[{"id":1173857062959312896,"invoiceId":1173857062888009728,"preInvoiceId":1173822934717026304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822934717026305,"invoiceCode":"","invoiceNo":"24312000000352690124","salesListNo":"","cargoCode":"1856535523353960452","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":884.130000,"taxAmount":53.050000,"amountWithTax":937.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475733019,"updateTime":1731475733033,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-5","salesbillId":1173822926206590978,"amountWithTax":937.18,"alreadyAmountWithTax":937.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822926428889089,"salesbillItemNo":"1","amountWithTax":937.18,"alreayAmountWithTax":937.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":884.130000,"taxAmount":53.050000,"amountWithTax":937.180000,"preInvoiceItemId":1173822934717026305,"salesbillItemId":1173822926428889089,"salesbillItemNo":"1","salesbillNo":"IB24110710451-5","invoiceItemId":1173857062959312896}]} 2024-11-13 13:28:30,742 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x1anlfKt 2024-11-13 13:28:30,742 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x1anlfKt 2024-11-13 13:28:31,106 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x1anlfKt 2024-11-13 13:28:31,702 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:28:31,906 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:28:45,635 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:28:45,635 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857136581791744,"preInvoiceId":1173822927838367744,"batchNo":1173822925413863424,"outBatchNo":1173822925413863424,"salesbillId":"1173822922540765186","salesbillNo":"IB24110710451-4","invoiceCode":"","invoiceNo":"24312000000352690444","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001998983","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":848.800000,"amountWithoutTax":751.150000,"taxAmount":97.650000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475750594,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rCtPbkYr","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001998983","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475750567,"createUserId":"0","updateTime":1731475752393,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475750594,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/deM1m36k","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zUem5nWj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352690444","xmlUrl":"https://s.xforceplus.com/o7b9MnF7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352690444_202411131329048066AA93D"},"invoiceDetails":[{"id":1173857136653094912,"invoiceId":1173857136581791744,"preInvoiceId":1173822927838367744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822927842562048,"invoiceCode":"","invoiceNo":"24312000000352690444","salesListNo":"","cargoCode":"1856535523353960451","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":751.150000,"taxAmount":97.650000,"amountWithTax":848.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475750589,"updateTime":1731475750604,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-4","salesbillId":1173822922540765186,"amountWithTax":848.80,"alreadyAmountWithTax":848.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822922565931009,"salesbillItemNo":"1","amountWithTax":848.80,"alreayAmountWithTax":848.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":751.150000,"taxAmount":97.650000,"amountWithTax":848.800000,"preInvoiceItemId":1173822927842562048,"salesbillItemId":1173822922565931009,"salesbillItemNo":"1","salesbillNo":"IB24110710451-4","invoiceItemId":1173857136653094912}]} 2024-11-13 13:28:46,741 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rCtPbkYr 2024-11-13 13:28:46,741 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rCtPbkYr 2024-11-13 13:28:47,083 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rCtPbkYr 2024-11-13 13:28:47,794 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:28:48,000 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:29:01,101 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:29:01,101 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857198498299904,"preInvoiceId":1173822927561682944,"batchNo":1173822925363531776,"outBatchNo":1173822925363531776,"salesbillId":"1173822919571197954","salesbillNo":"IB24110710451-3","invoiceCode":"","invoiceNo":"24312000000352691145","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002005527","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":738.360000,"amountWithoutTax":653.420000,"taxAmount":84.940000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475765357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bvTkMfNn","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002005527","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475765328,"createUserId":"0","updateTime":1731475767810,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475765357,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8s228x1Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nKW3XYon","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352691145","xmlUrl":"https://s.xforceplus.com/2ooYmMpQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352691145_202411131329193666A2446"},"invoiceDetails":[{"id":1173857198569603072,"invoiceId":1173857198498299904,"preInvoiceId":1173822927561682944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822927561682945,"invoiceCode":"","invoiceNo":"24312000000352691145","salesListNo":"","cargoCode":"1856535523353960450","cargoName":"*焙烤食品*焙烤食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":653.420000,"taxAmount":84.940000,"amountWithTax":738.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201030000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475765351,"updateTime":1731475765369,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-3","salesbillId":1173822919571197954,"amountWithTax":738.36,"alreadyAmountWithTax":738.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822919915130881,"salesbillItemNo":"1","amountWithTax":738.36,"alreayAmountWithTax":738.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":653.420000,"taxAmount":84.940000,"amountWithTax":738.360000,"preInvoiceItemId":1173822927561682945,"salesbillItemId":1173822919915130881,"salesbillItemNo":"1","salesbillNo":"IB24110710451-3","invoiceItemId":1173857198569603072}]} 2024-11-13 13:29:02,245 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bvTkMfNn 2024-11-13 13:29:02,245 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bvTkMfNn 2024-11-13 13:29:02,585 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bvTkMfNn 2024-11-13 13:29:02,740 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:29:02,740 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:29:03,313 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:29:03,505 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:29:20,634 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410319662", "Result": "Approve","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"}]} 2024-11-13 13:29:20,634 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410319662-Approve-2 2024-11-13 13:29:20,634 [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":"ER202410319662","status":"2"} 2024-11-13 13:29:21,233 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:29:21,233 [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. 2024-11-13 13:29:21,233 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410319662-Success-0 2024-11-13 13:29:21,233 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:29:21,362 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:29:21,362 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":160},{"BudgetAccount":"52512007","Amount":-145},{"BudgetAccount":"52512008","Amount":48}]} 2024-11-13 13:29:21,445 [21] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,445 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790271707668481"}]} 2024-11-13 13:29:21,499 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"173033617539532420","billCode":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,499 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790270998810624"}]} 2024-11-13 13:29:21,550 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"173033617539532420","billCode":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,550 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790271602790400"}]} 2024-11-13 13:29:21,550 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173033617539532420","billCode":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","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":"2","ticketType":"","trains":"G1371","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,550 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790269652439040"}]} 2024-11-13 13:29:21,593 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385173733376","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:21","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,593 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,593 [21] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,593 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790267760824320"}]} 2024-11-13 13:29:21,627 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385018544128","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:21","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,627 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,628 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173033617539532420","billCode":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","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":"2","ticketType":"","trains":"G7560","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,629 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790270281584640"}]} 2024-11-13 13:29:21,685 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851814320324485120","RowVersion":"3","Created":"2024-10-31 10:31:53","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:22","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,685 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,685 [80] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,685 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790271707668480"}]} 2024-11-13 13:29:21,732 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385098231808","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:21","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,732 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,732 [70] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,732 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790606819946496"}]} 2024-11-13 13:29:21,747 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385232449536","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:21","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,747 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,747 [21] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,747 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851798846211399680"}]} 2024-11-13 13:29:21,825 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851814320819412992","RowVersion":"3","Created":"2024-10-31 10:31:53","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:22","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,825 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,825 [110] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,825 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790610053779456"}]} 2024-11-13 13:29:21,856 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385324728320","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:21","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,856 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,856 [80] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,856 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790612348067840"}]} 2024-11-13 13:29:21,872 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385580576768","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:21","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,872 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,872 [70] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,872 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790608518647808"}]} 2024-11-13 13:29:21,956 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851799067188531200","RowVersion":"3","Created":"2024-10-31 09:31:17","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:22","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,956 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:21,956 [21] 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":"ER202410319662","billCodes":"ER202410319662","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:29:21,956 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790611052023808"}]} 2024-11-13 13:29:21,988 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798388118134784","RowVersion":"3","Created":"2024-10-31 09:28:35","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:22","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:21,988 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:22,003 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385362472960","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:21","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:22,003 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:22,099 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798386025177088","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:22","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:22,099 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:22,130 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385731575808","RowVersion":"3","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:03:22","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:29:22,130 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:29:22,382 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:29:22,382 [80] 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":"2","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":" 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2024-11-13 13:29:22,504 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319662 -> response message: 2024-11-13 13:29:27,339 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:29:27,339 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 13:29:28,521 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AiX99SWH 2024-11-13 13:29:28,521 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AiX99SWH 2024-11-13 13:29:28,886 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AiX99SWH 2024-11-13 13:29:29,686 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:29:29,888 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:29:50,466 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:29:50,466 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857368904286208,"preInvoiceId":1173822920666300416,"batchNo":1173822918291951616,"outBatchNo":1173822918291951616,"salesbillId":"1173822912415731714","salesbillNo":"IB24110710451-1","invoiceCode":"","invoiceNo":"24312000000352692575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002004158","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":116.400000,"amountWithoutTax":103.010000,"taxAmount":13.390000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475805982,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BWFR9olD","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002004158","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475805956,"createUserId":"0","updateTime":1731475817142,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475805982,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1u0Vsv7e","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Mg0EbD8Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352692575","xmlUrl":"https://s.xforceplus.com/cLSBV1pq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352692575_202411131330004066A98A1"},"invoiceDetails":[{"id":1173857368967200768,"invoiceId":1173857368904286208,"preInvoiceId":1173822920666300416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822920666300417,"invoiceCode":"","invoiceNo":"24312000000352692575","salesListNo":"","cargoCode":"1856535523353960448","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":103.010000,"taxAmount":13.390000,"amountWithTax":116.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475805977,"updateTime":1731475805992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-1","salesbillId":1173822912415731714,"amountWithTax":116.40,"alreadyAmountWithTax":116.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822912772247553,"salesbillItemNo":"1","amountWithTax":116.40,"alreayAmountWithTax":116.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":103.010000,"taxAmount":13.390000,"amountWithTax":116.400000,"preInvoiceItemId":1173822920666300417,"salesbillItemId":1173822912772247553,"salesbillItemNo":"1","salesbillNo":"IB24110710451-1","invoiceItemId":1173857368967200768}]} 2024-11-13 13:29:51,643 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BWFR9olD 2024-11-13 13:29:51,643 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BWFR9olD 2024-11-13 13:29:51,997 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BWFR9olD 2024-11-13 13:29:52,726 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:29:52,946 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:30:02,244 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:30:02,244 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857435723939840,"preInvoiceId":1173818120943685634,"batchNo":1173818118246563840,"outBatchNo":1173818118246563840,"salesbillId":"1173818113657995266","salesbillNo":"IB24111110520-3","invoiceCode":"","invoiceNo":"24312000000352693629","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"","purchaserAddress":"","purchaserBankName":"平安银行股份有限公司上海分行营业部","purchaserBankAccount":"15000055571455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7089.280000,"amountWithoutTax":6688.000000,"taxAmount":401.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475821916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xiVV6iMo","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475821887,"createUserId":"0","updateTime":1731475829023,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475821916,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uw6EOIPb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/N7h8OKWm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352693629","xmlUrl":"https://s.xforceplus.com/c1LWwt0g","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352693629_202411131330172866A12AE"},"invoiceDetails":[{"id":1173857435799437312,"invoiceId":1173857435723939840,"preInvoiceId":1173818120943685634,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173818120943685635,"invoiceCode":"","invoiceNo":"24312000000352693629","salesListNo":"","cargoCode":"1856530823632130050","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"批","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6688.000000000000000","amountWithoutTax":6688.000000,"taxAmount":401.280000,"amountWithTax":7089.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475821911,"updateTime":1731475821927,"deduction":0.00,"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":"IB24111110520-3","salesbillId":1173818113657995266,"amountWithTax":7089.28,"alreadyAmountWithTax":7089.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173818113913847809,"salesbillItemNo":"1","amountWithTax":7089.28,"alreayAmountWithTax":7089.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6688.000000,"taxAmount":401.280000,"amountWithTax":7089.280000,"preInvoiceItemId":1173818120943685635,"salesbillItemId":1173818113913847809,"salesbillItemNo":"1","salesbillNo":"IB24111110520-3","invoiceItemId":1173857435799437312}]} 2024-11-13 13:30:02,743 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:30:02,743 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:30:03,371 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xiVV6iMo 2024-11-13 13:30:03,371 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xiVV6iMo 2024-11-13 13:30:03,695 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xiVV6iMo 2024-11-13 13:30:04,406 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 更新只要推送状态 2024-11-13 13:30:04,606 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 推送状态为否 2024-11-13 13:31:02,753 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:31:02,753 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:31:23,056 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411089807", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1854538560349937664","InvoiceNo":"14199975","VATAmountB":"0","Invoiceattachment":{"id":"9a3f0876-c60c-40de-b9f0-05ebdd21db50","name":"173098321938529029.jpeg","fileSize":62085},"TotalAmountinclVATC":"103.4","AmountwithoutVATA":103.4,"userCode":"10004086","userName":"仓瑾","InvoiceId":"1854504163034587136","imageId":"1854504152255234048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103.4,"Date":"2024-11-06","TaxRate":"","InvoiceType":"电子发票","_id":"239fb3f3-871e-412a-9ef6-d8a7ea6b8074","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202411Catherine Cang 仓瑾10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"}]} 2024-11-13 13:31:23,056 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411089807-Approve-2 2024-11-13 13:31:23,056 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411089807","status":"2"} 2024-11-13 13:31:23,458 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:31:23,458 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:31:23,458 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411089807-Success-0 2024-11-13 13:31:23,458 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:31:23,584 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:31:23,584 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501E", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":103}]} 2024-11-13 13:31:23,758 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"103.4","amountWithoutTax":"103.4","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":"103.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103.4","amountWithoutTax":"103.4","backType":"0","balanceAmount":"103.4","billCode":"ER202411089807","billCodes":"ER202411089807","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82515366491461879170","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8214/1400--957*4627*/94-34337639-597>6*217+0>+38*+/-<954--/9+>958*<5-4570542789/6938345939-597>6*217+0>+518<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854504152255234048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173098321938529029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1854504163034587136","invoiceNo":"14199975","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241106","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13585631931","purchaserAddress":"13585631931","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"仓瑾","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13585631931账号：10005568768账单月：202410。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":"1730983219569","scanUserId":"7271615787979358209","scanUserName":"仓瑾","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/2024/11/07/173098321938529029.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":[]} 2024-11-13 13:31:23,758 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854504163034587136"}]} 2024-11-13 13:31:23,821 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:31:23,821 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.4","amountWithoutTax":"103.4","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"103.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730983219569","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":"1854504152255234048","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173098321938529029.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":"13585631931","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.4","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202411089807","balanceAmount":"103.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854504163034587136","isChange":"0","billCodes":"ER202411089807","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8214/1400--957*4627*/94-34337639-597>6*217+0>+38*+/-<954--/9+>958*<5-4570542789/6938345939-597>6*217+0>+518<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14199975","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"仓瑾","purchaserBankName":"","checkCode":"82515366491461879170","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241106","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：13585631931账号：10005568768账单月：202410。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/2024/11/07/173098321938529029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13585631931","amountWithTax":"103.4","scanUserName":"仓瑾","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":"10004086","billCodeType":"expensesBill","billCode":"ER202411089807","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314911530","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475910849} 2024-11-13 13:31:23,904 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854538560349937664","RowVersion":"3","Created":"2024-11-07 22:57:03","CreatedBy":"1410174648907993088","Modified":"2024-11-08 16:06:24","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:31:23,904 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:31:23,920 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059742", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853634284148756480","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7fbb100c-c552-421d-80c2-c400bc99a5d0","name":"173077581183518992.jpeg","fileSize":373106},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001661","userName":"魏振华","InvoiceId":"1853634237486895104","imageId":"1853634224518135808","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2024-10-28","TaxRate":"","InvoiceType":"","_id":"a3ade412-0e8f-46e2-ba74-32cf994bf943","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202410魏振华健康证","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"}]} 2024-11-13 13:31:23,920 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059742-Approve-2 2024-11-13 13:31:23,920 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059742","status":"2"} 2024-11-13 13:31:23,951 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089807 -> response message: 2024-11-13 13:31:24,275 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:31:24,275 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:31:24,290 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059742-Success-0 2024-11-13 13:31:24,290 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:31:24,401 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:31:24,401 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513505","Amount":130}]} 2024-11-13 13:31:24,693 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:31:24,693 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411059742","billTypeCode":"expensesBill","fileName":"IMG_3662.jpeg","systemLabelName":"null","scanTime":"1730775812617","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077581183518992.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"预付款","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"173077581181393589","imageId":"1853634224518135808","serialNumber":"","createUserCode":"10001661","scanUserId":"6122626410645405766","billCode":"ER202411059742","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077581183518992.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1853634237486895104","scanUserName":"魏振华","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":"10001661","billCodeType":"expensesBill","billCode":"ER202411059742","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374350571","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475911800} 2024-11-13 13:31:24,708 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"173077581181393589","billCode":"ER202411059742","billCodes":"ER202411059742","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10001661","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","fileName":"IMG_3662.jpeg","imageFileUrl":"","imageId":"1853634224518135808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077581183518992.jpeg?response-content-type=image/jpg","invoiceId":"1853634237486895104","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730775812617","scanUserId":"6122626410645405766","scanUserName":"魏振华","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077581183518992.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:31:24,708 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853634237486895104"}]} 2024-11-13 13:31:24,833 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059742 -> response message: 2024-11-13 13:31:24,849 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853634284148756480","RowVersion":"3","Created":"2024-11-05 11:03:46","CreatedBy":"1410174648907993088","Modified":"2024-11-05 15:58:30","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:31:24,849 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:31:38,340 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049686", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853234417832304640","InvoiceNo":"24117000000733531599","VATAmountB":"0","Invoiceattachment":{"id":"21da19d3-4f6c-4ff2-bc74-6566e84c5d7d","name":"173043783958590681.png","fileSize":352962},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"135151","userName":"倪文婷","InvoiceId":"1852216672969596928","imageId":"1852216663574380544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2024-11-01","TaxRate":"","InvoiceType":"","_id":"20968d85-da9d-4a3c-b6c9-66d38c63ac1b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话费","Attachments":null,"Lineitemtext":"202411Penny Ni 倪文婷10月份话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-11-13 13:31:38,340 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049686-Approve-2 2024-11-13 13:31:38,340 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049686","status":"2"} 2024-11-13 13:31:38,655 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:31:38,655 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:31:38,655 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049686-Success-0 2024-11-13 13:31:38,655 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:31:38,780 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:31:38,780 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":111}]} 2024-11-13 13:31:38,910 [104] 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":"ER202411049686","billCodes":"ER202411049686","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000733531599","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":"1852216663574380544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043783958590681.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":"1852216672969596928","invoiceNo":"24117000000733531599","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":"20241101","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:202410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730437839756","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/2024/11/01/173043783958590681.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":[]} 2024-11-13 13:31:38,910 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216672969596928"}]} 2024-11-13 13:31:39,035 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853234417832304640","RowVersion":"3","Created":"2024-11-04 08:34:51","CreatedBy":"1410174648907993088","Modified":"2024-11-04 08:37:44","ModifiedBy":"1471555857257734144"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:31:39,035 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:31:39,099 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:31:39,099 [70] 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":"1730437839756","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852216663574380544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043783958590681.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"111","scanUserId":"6082067188181467179","createUserCode":"135151","billCode":"ER202411049686","balanceAmount":"111","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852216672969596928","isChange":"0","billCodes":"ER202411049686","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":"24117000000733531599","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":"24117000000733531599","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241101","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:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043783958590681.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":"ER202411049686","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314911506","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475926048} 2024-11-13 13:31:39,221 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049686 -> response message: 2024-11-13 13:31:51,225 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049685", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853204942428053504","InvoiceNo":"85973142","VATAmountB":"0","Invoiceattachment":{"id":"28cd3ac9-cbe0-411c-8b1f-f259b231096a","name":"173062039191845337.jpeg","fileSize":148330},"TotalAmountinclVATC":"178","AmountwithoutVATA":178,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1852982354304880640","imageId":"1852982343475204096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178,"Date":"2024-11-03","TaxRate":"","InvoiceType":"电子发票","_id":"86d24d94-a9dd-46d7-afa8-0a70ff76fec0","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费报销","Attachments":null,"Lineitemtext":"202411Grace Xiao 肖巍巍10月份手机费报销","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"}]} 2024-11-13 13:31:51,225 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049685-Approve-2 2024-11-13 13:31:51,225 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049685","status":"2"} 2024-11-13 13:31:51,562 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:31:51,562 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:31:51,562 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049685-Success-0 2024-11-13 13:31:51,562 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:31:51,687 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:31:51,687 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":178}]} 2024-11-13 13:31:51,908 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:31:51,908 [104] 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":"1730620392078","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":"1852982343475204096","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173062039191845337.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":"178","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202411049685","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852982354304880640","isChange":"0","billCodes":"ER202411049685","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"893-48-81*13*6-200830935/>>1+/7<34-00142>-39*<+5*36/4-9>639/951944>+1<*635209-4845/>-1827<34-00142>-39*<**87","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85973142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"肖巍巍","purchaserBankName":"","checkCode":"65120073052931321025","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241103","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:20241001--20241031 应付:178.00 实付:178.00,boss发票流水号：5251571862","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173062039191845337.jpeg?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":"ER202411049685","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904653","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475938937} 2024-11-13 13:31:52,012 [116] 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":"ER202411049685","billCodes":"ER202411049685","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65120073052931321025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"893-48-81*13*6-200830935/>>1+/7<34-00142>-39*<+5*36/4-9>639/951944>+1<*635209-4845/>-1827<34-00142>-39*<**87","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":"1852982343475204096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173062039191845337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1852982354304880640","invoiceNo":"85973142","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","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:20241001--20241031 应付:178.00 实付:178.00,boss发票流水号：5251571862","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730620392078","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/2024/11/03/173062039191845337.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":[]} 2024-11-13 13:31:52,012 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852982354304880640"}]} 2024-11-13 13:31:52,044 [104] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049685 -> response message: 2024-11-13 13:31:52,146 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853204942428053504","RowVersion":"3","Created":"2024-11-04 06:37:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 06:39:08","ModifiedBy":"1471555806661844992"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:31:52,146 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:32:02,763 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:32:02,763 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:32:31,823 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411019677", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852238903246589952","InvoiceNo":"59354098","VATAmountB":"0","Invoiceattachment":{"id":"484b1d21-0583-4704-9d53-e41de237bea0","name":"17304429859829682.jpg","fileSize":160442},"TotalAmountinclVATC":"286.94","AmountwithoutVATA":286.94,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1852238268308434944","imageId":"1852238252340744192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.9,"Date":"2024-11-01","TaxRate":"","InvoiceType":"电子发票","_id":"94b497bb-034d-4b4b-89c0-a37ab0d2cf6e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202411陈崇富10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"50813014","InvoiceType":"电子发票","Amount":"199.52","Invoiceattachment":{"id":"1556a2a5-9572-4eff-befe-c5c6fc2ee1fb","name":"17304429871671080.jpg","fileSize":150658},"AmountexclVAT":"176.57","invoiceVATamount":"0","InvoiceId":"1852238270707564544","imageId":"1852238258095329280","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"199.52","invoicedata":"2024-10-30","_id":"1852238822514630656","__ctxidx":0,"Data":"2024-10-30","field_13":"202410陈崇富10月份报销手机费￥286.9 燃油费￥1650"},{"InvoiceNo":"51973371","InvoiceType":"电子发票","Amount":"490.21","Invoiceattachment":{"id":"6e8e5fb7-0658-45eb-8e83-20169e31c718","name":"173044298843067892.jpg","fileSize":161257},"AmountexclVAT":"433.82","invoiceVATamount":"0","InvoiceId":"1852238276596383744","imageId":"1852238262373519360","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"490.21","invoicedata":"2024-10-30","_id":"1852238774666006528","__ctxidx":1,"Data":"2024-10-30","field_13":"202410陈崇富10月份报销手机费￥286.9 燃油费￥1650"},{"InvoiceNo":"52020028","InvoiceType":"电子发票","Amount":"481.22","Invoiceattachment":{"id":"04aaa1b7-a8a9-4e12-a58c-8bcbf6617f4c","name":"173044306595676052.jpg","fileSize":126456},"AmountexclVAT":"425.86","invoiceVATamount":"0","InvoiceId":"1852238599994003456","imageId":"1852238586941337600","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"481.22","invoicedata":"2024-10-30","_id":"1852238722874740736","__ctxidx":2,"Data":"2024-10-30","field_13":"202410陈崇富10月份报销手机费￥286.9 燃油费￥1650"},{"InvoiceNo":"51100958","InvoiceType":"电子发票","Amount":"493.49","Invoiceattachment":{"id":"0a75fb2e-ef59-4ca0-bfe2-11ee4f25d417","name":"173044298960454154.jpg","fileSize":162727},"AmountexclVAT":"436.72","invoiceVATamount":"0","InvoiceId":"1852238283718320128","imageId":"1852238266857230336","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"493.49","invoicedata":"2024-10-30","_id":"1852238677370736640","__ctxidx":3,"Data":"2024-10-30","field_13":"202410陈崇富10月份报销手机费￥286.9 燃油费￥1650"}]} 2024-11-13 13:32:31,823 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411019677-Approve-2 2024-11-13 13:32:31,823 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411019677","status":"2"} 2024-11-13 13:32:32,259 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:32:32,259 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:32:32,259 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411019677-Success-0 2024-11-13 13:32:32,259 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:32:32,400 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:32:32,400 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105052", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1650},{"BudgetAccount":"52513502","Amount":286}]} 2024-11-13 13:32:32,477 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"48.5","amountWithoutTax":"48.5","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"48.5","zeroTax":"3"},{"amountWithTax":"238.44","amountWithoutTax":"238.44","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":"238.44","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"286.94","amountWithoutTax":"286.94","backType":"0","balanceAmount":"286.94","billCode":"ER202411019677","billCodes":"ER202411019677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69745650963916201921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"99/451>52107800*972495>+55+1831>4/3*462><+<09<8<**845099+88/7+0009*70+808--73*/48+55<1+*1>4/3*462><+<09<<718","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852238252340744192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304429859829682.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1852238268308434944","invoiceNo":"59354098","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈崇富","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13911410279 账期月:20241001--20241031 应付:286.94 实付:286.94,boss发票流水号：5248643456","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730442986897","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2024/11/01/17304429859829682.jpg?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":[]} 2024-11-13 13:32:32,477 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852238268308434944"}]} 2024-11-13 13:32:32,589 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"481.22","amountWithoutTax":"425.86","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.2590799","quantityUnit":"升","rowNum":"1","taxAmount":"55.36","taxRate":"13.00","type":"","unitPrice":"7.30976186","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"481.22","amountWithoutTax":"425.86","backType":"0","balanceAmount":"481.22","billCode":"ER202411019677","billCodes":"ER202411019677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84887991510291722988","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"><610/+30*07054-993/->/72825-8307*-2--2<2<80/8<5124787/<>2<+*>1*5><+0+05438939>/<628+09+3*7-23-7+-3<849+8*44","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852238586941337600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173044306595676052.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1852238599994003456","invoiceNo":"52020028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730443066669","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2024/11/01/173044306595676052.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"55.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:32:32,589 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852238599994003456"}]} 2024-11-13 13:32:32,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"495.21","amountWithoutTax":"438.24","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"59.44897959","quantityUnit":"升","rowNum":"1","taxAmount":"56.97","taxRate":"13.00","type":"","unitPrice":"7.37169928","zeroTax":" "},{"amountWithTax":"-5","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"490.21","amountWithoutTax":"433.82","backType":"0","balanceAmount":"490.21","billCode":"ER202411019677","billCodes":"ER202411019677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62473892923625256584","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"2///>2+>30+3/<452<>*9468171*9+507137878-56255310/158/600193973<353/6+8/6591799-85*76+68-0<46211179-7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852238262373519360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173044298843067892.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1852238276596383744","invoiceNo":"51973371","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_51973371_20241030_EE4DF7E8&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":"20241030","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_51973371_20241030_EE4DF7E8&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":"1730442989322","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2024/11/01/173044298843067892.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"56.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:32:32,620 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852238276596383744"}]} 2024-11-13 13:32:32,636 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852238903246589952","RowVersion":"3","Created":"2024-11-01 14:39:02","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:02:27","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:32:32,636 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:32:32,690 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"498.49","amountWithoutTax":"441.14","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"61.08946078","quantityUnit":"升","rowNum":"1","taxAmount":"57.35","taxRate":"13.00","type":"","unitPrice":"7.22121286","zeroTax":" "},{"amountWithTax":"-5","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"493.49","amountWithoutTax":"436.72","backType":"0","balanceAmount":"493.49","billCode":"ER202411019677","billCodes":"ER202411019677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74235900943469021148","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"2>53*159/76719+243<3*+9128*5349-32*+04+9>*0>+2->444-1>78333->//0+5316+19++53<788+028401697355-082*<*0-<0/652","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852238266857230336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173044298960454154.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1852238283718320128","invoiceNo":"51100958","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730442990390","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2024/11/01/173044298960454154.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"56.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:32:32,690 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852238283718320128"}]} 2024-11-13 13:32:32,705 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852238722874740736","RowVersion":"3","Created":"2024-11-01 14:38:19","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:02:26","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:32:32,705 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:32:32,737 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852238774666006528","RowVersion":"3","Created":"2024-11-01 14:38:31","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:02:26","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:32:32,737 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:32:32,841 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852238677370736640","RowVersion":"3","Created":"2024-11-01 14:38:08","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:02:26","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:32:32,841 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:32:32,958 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:32:32,958 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.5","amountWithoutTax":"48.5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"48.5"},{"unitPrice":"238.44","amountWithoutTax":"238.44","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"238.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730442986897","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":"1852238252340744192","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304429859829682.jpg?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":"286.94","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202411019677","balanceAmount":"286.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852238268308434944","isChange":"0","billCodes":"ER202411019677","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.95","amountWithTax":"199.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730442988302","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852238258095329280","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304429871671080.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.36","amountWithTax":"481.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730443066669","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852238586941337600","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173044306595676052.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","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":"425.86","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202411019677","balanceAmount":"481.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852238599994003456","isChange":"0","billCodes":"ER202411019677","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><610/+30*07054-993/->/72825-8307*-2--2<2<80/8<5124787/<>2<+*>1*5><+0+05438939>/<628+09+3*7-23-7+-3<849+8*44","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52020028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"84887991510291722988","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241030","checkerName":"顾雅南","taxAmount":"55.36","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173044306595676052.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"481.22","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","billCode":"ER202411019677","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904630","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475979683} 2024-11-13 13:32:33,016 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.52","amountWithoutTax":"176.57","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.60172626","quantityUnit":"升","rowNum":"1","taxAmount":"22.95","taxRate":"13.00","type":"","unitPrice":"7.17713863","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.52","amountWithoutTax":"176.57","backType":"0","balanceAmount":"199.52","billCode":"ER202411019677","billCodes":"ER202411019677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60199488643472591195","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":">*68351+5744>8/1*<+23//>2>1<8<3790+/>+8096<406<0016*530759<8*624<6-149>8/9/<+67><<2>9-+*3-973*>60586<0448997","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852238258095329280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304429871671080.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1852238270707564544","invoiceNo":"50813014","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730442988302","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2024/11/01/17304429871671080.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"22.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:32:33,016 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852238270707564544"}]} 2024-11-13 13:32:33,089 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019677 -> response message: 2024-11-13 13:32:33,120 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852238822514630656","RowVersion":"3","Created":"2024-11-01 14:38:42","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:02:27","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:32:33,120 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:33:02,775 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:33:02,775 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:33:49,710 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:33:49,710 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173856995108057088,"preInvoiceId":1173823442445914112,"batchNo":1173823439929147392,"outBatchNo":1173823439929147392,"salesbillId":"1173823435097309186","salesbillNo":"ICC2411124138-1","invoiceCode":"","invoiceNo":"24312000000352689410","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":"Francis Loh Suan Fang","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475716930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GASWC86C","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475716837,"createUserId":"0","updateTime":1731475726694,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475716930,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xk9wjdIB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AdnqlrvS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352689410","xmlUrl":"https://s.xforceplus.com/s9dzmVt3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352689410_202411131328300066A99F8"},"invoiceDetails":[{"id":1173856995456184320,"invoiceId":1173856995108057088,"preInvoiceId":1173823442445914112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173823442445914113,"invoiceCode":"","invoiceNo":"24312000000352689410","salesListNo":"","cargoCode":"1856536155238436864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475716925,"updateTime":1731475716941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411124138-1","salesbillId":1173823435097309186,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173823435122475009,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":1173823442445914113,"salesbillItemId":1173823435122475009,"salesbillItemNo":"1","salesbillNo":"ICC2411124138-1","invoiceItemId":1173856995456184320}]} 2024-11-13 13:33:49,726 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:33:49,726 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857062888009728,"preInvoiceId":1173822934717026304,"batchNo":1173822932535795712,"outBatchNo":1173822932535795712,"salesbillId":"1173822926206590978","salesbillNo":"IB24110710451-5","invoiceCode":"","invoiceNo":"24312000000352690124","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002010204","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":937.180000,"amountWithoutTax":884.130000,"taxAmount":53.050000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475733023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x1anlfKt","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002010204","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475732997,"createUserId":"0","updateTime":1731475736338,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475733023,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0zhzzxKe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DGbCyTBo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352690124","xmlUrl":"https://s.xforceplus.com/V489VnM6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352690124_202411131328481866ABB51"},"invoiceDetails":[{"id":1173857062959312896,"invoiceId":1173857062888009728,"preInvoiceId":1173822934717026304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822934717026305,"invoiceCode":"","invoiceNo":"24312000000352690124","salesListNo":"","cargoCode":"1856535523353960452","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":884.130000,"taxAmount":53.050000,"amountWithTax":937.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475733019,"updateTime":1731475733033,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-5","salesbillId":1173822926206590978,"amountWithTax":937.18,"alreadyAmountWithTax":937.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822926428889089,"salesbillItemNo":"1","amountWithTax":937.18,"alreayAmountWithTax":937.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":884.130000,"taxAmount":53.050000,"amountWithTax":937.180000,"preInvoiceItemId":1173822934717026305,"salesbillItemId":1173822926428889089,"salesbillItemNo":"1","salesbillNo":"IB24110710451-5","invoiceItemId":1173857062959312896}]} 2024-11-13 13:33:49,726 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:33:49,726 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857136581791744,"preInvoiceId":1173822927838367744,"batchNo":1173822925413863424,"outBatchNo":1173822925413863424,"salesbillId":"1173822922540765186","salesbillNo":"IB24110710451-4","invoiceCode":"","invoiceNo":"24312000000352690444","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001998983","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":848.800000,"amountWithoutTax":751.150000,"taxAmount":97.650000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475750594,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rCtPbkYr","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001998983","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475750567,"createUserId":"0","updateTime":1731475752393,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475750594,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/deM1m36k","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zUem5nWj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352690444","xmlUrl":"https://s.xforceplus.com/o7b9MnF7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352690444_202411131329048066AA93D"},"invoiceDetails":[{"id":1173857136653094912,"invoiceId":1173857136581791744,"preInvoiceId":1173822927838367744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822927842562048,"invoiceCode":"","invoiceNo":"24312000000352690444","salesListNo":"","cargoCode":"1856535523353960451","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":751.150000,"taxAmount":97.650000,"amountWithTax":848.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475750589,"updateTime":1731475750604,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-4","salesbillId":1173822922540765186,"amountWithTax":848.80,"alreadyAmountWithTax":848.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822922565931009,"salesbillItemNo":"1","amountWithTax":848.80,"alreayAmountWithTax":848.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":751.150000,"taxAmount":97.650000,"amountWithTax":848.800000,"preInvoiceItemId":1173822927842562048,"salesbillItemId":1173822922565931009,"salesbillItemNo":"1","salesbillNo":"IB24110710451-4","invoiceItemId":1173857136653094912}]} 2024-11-13 13:33:50,671 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GASWC86C 2024-11-13 13:33:50,671 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GASWC86C 2024-11-13 13:33:50,687 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x1anlfKt 2024-11-13 13:33:50,687 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x1anlfKt 2024-11-13 13:33:50,780 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rCtPbkYr 2024-11-13 13:33:50,780 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rCtPbkYr 2024-11-13 13:33:51,117 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x1anlfKt 2024-11-13 13:33:51,148 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GASWC86C 2024-11-13 13:33:51,164 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rCtPbkYr 2024-11-13 13:33:51,596 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411124138 -> 更新只要推送状态 2024-11-13 13:33:51,612 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:33:51,643 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:33:51,799 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411124138 -> 没有查询到对应的数据 2024-11-13 13:33:51,799 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:33:51,846 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:34:02,787 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:34:02,787 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:34:31,034 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:34:31,034 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173858523155779584,"preInvoiceId":1173820393405009920,"batchNo":1173820391265705984,"outBatchNo":1173820391265705984,"salesbillId":"1173820386761023490","salesbillNo":"IB24111310537-2","invoiceCode":"","invoiceNo":"24312000000352706112","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":"慕贝尔汽车部件(太仓)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"2024年10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":474428.900000,"amountWithoutTax":447574.430000,"taxAmount":26854.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476081326,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KEiD68CO","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476081151,"createUserId":"0","updateTime":1731476097699,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476081326,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zvvEjF6p","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wJYNmLib","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352706112","xmlUrl":"https://s.xforceplus.com/wbkquHP1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352706112_202411131334359066A629"},"invoiceDetails":[{"id":1173858523843645440,"invoiceId":1173858523155779584,"preInvoiceId":1173820393405009920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173820393405009921,"invoiceCode":"","invoiceNo":"24312000000352706112","salesListNo":"","cargoCode":"1856532986018144257","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"447574.433962264000000","amountWithoutTax":447574.430000,"taxAmount":26854.470000,"amountWithTax":474428.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476081321,"updateTime":1731476081336,"deduction":0.00,"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":"IB24111310537-2","salesbillId":1173820386761023490,"amountWithTax":474428.90,"alreadyAmountWithTax":474428.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173820387079790593,"salesbillItemNo":"1","amountWithTax":474428.90,"alreayAmountWithTax":474428.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":447574.430000,"taxAmount":26854.470000,"amountWithTax":474428.900000,"preInvoiceItemId":1173820393405009921,"salesbillItemId":1173820387079790593,"salesbillItemNo":"1","salesbillNo":"IB24111310537-2","invoiceItemId":1173858523843645440}]} 2024-11-13 13:34:32,137 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KEiD68CO 2024-11-13 13:34:32,137 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KEiD68CO 2024-11-13 13:34:32,478 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KEiD68CO 2024-11-13 13:34:33,254 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 更新只要推送状态 2024-11-13 13:34:33,455 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 推送状态为否 2024-11-13 13:34:52,055 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:34:52,055 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857198498299904,"preInvoiceId":1173822927561682944,"batchNo":1173822925363531776,"outBatchNo":1173822925363531776,"salesbillId":"1173822919571197954","salesbillNo":"IB24110710451-3","invoiceCode":"","invoiceNo":"24312000000352691145","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002005527","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":738.360000,"amountWithoutTax":653.420000,"taxAmount":84.940000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475765357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bvTkMfNn","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002005527","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475765328,"createUserId":"0","updateTime":1731475767810,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475765357,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8s228x1Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nKW3XYon","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352691145","xmlUrl":"https://s.xforceplus.com/2ooYmMpQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352691145_202411131329193666A2446"},"invoiceDetails":[{"id":1173857198569603072,"invoiceId":1173857198498299904,"preInvoiceId":1173822927561682944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822927561682945,"invoiceCode":"","invoiceNo":"24312000000352691145","salesListNo":"","cargoCode":"1856535523353960450","cargoName":"*焙烤食品*焙烤食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":653.420000,"taxAmount":84.940000,"amountWithTax":738.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201030000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475765351,"updateTime":1731475765369,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-3","salesbillId":1173822919571197954,"amountWithTax":738.36,"alreadyAmountWithTax":738.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822919915130881,"salesbillItemNo":"1","amountWithTax":738.36,"alreayAmountWithTax":738.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":653.420000,"taxAmount":84.940000,"amountWithTax":738.360000,"preInvoiceItemId":1173822927561682945,"salesbillItemId":1173822919915130881,"salesbillItemNo":"1","salesbillNo":"IB24110710451-3","invoiceItemId":1173857198569603072}]} 2024-11-13 13:34:52,071 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:34:52,071 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857368904286208,"preInvoiceId":1173822920666300416,"batchNo":1173822918291951616,"outBatchNo":1173822918291951616,"salesbillId":"1173822912415731714","salesbillNo":"IB24110710451-1","invoiceCode":"","invoiceNo":"24312000000352692575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002004158","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":116.400000,"amountWithoutTax":103.010000,"taxAmount":13.390000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475805982,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BWFR9olD","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002004158","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475805956,"createUserId":"0","updateTime":1731475817142,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475805982,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1u0Vsv7e","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Mg0EbD8Y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352692575","xmlUrl":"https://s.xforceplus.com/cLSBV1pq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352692575_202411131330004066A98A1"},"invoiceDetails":[{"id":1173857368967200768,"invoiceId":1173857368904286208,"preInvoiceId":1173822920666300416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822920666300417,"invoiceCode":"","invoiceNo":"24312000000352692575","salesListNo":"","cargoCode":"1856535523353960448","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":103.010000,"taxAmount":13.390000,"amountWithTax":116.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475805977,"updateTime":1731475805992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-1","salesbillId":1173822912415731714,"amountWithTax":116.40,"alreadyAmountWithTax":116.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822912772247553,"salesbillItemNo":"1","amountWithTax":116.40,"alreayAmountWithTax":116.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":103.010000,"taxAmount":13.390000,"amountWithTax":116.400000,"preInvoiceItemId":1173822920666300417,"salesbillItemId":1173822912772247553,"salesbillItemNo":"1","salesbillNo":"IB24110710451-1","invoiceItemId":1173857368967200768}]} 2024-11-13 13:34:52,087 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:34:52,087 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857287660761088,"preInvoiceId":1173822922872451072,"batchNo":1173822920800116736,"outBatchNo":1173822920800116736,"salesbillId":"1173822915980861442","salesbillNo":"IB24110710451-2","invoiceCode":"","invoiceNo":"24312000000352691677","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I002005544","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":540.000000,"amountWithoutTax":509.430000,"taxAmount":30.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475786613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AiX99SWH","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I002005544","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475786587,"createUserId":"0","updateTime":1731475794024,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475786613,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iLqlRkWB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MQs0X7KJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352691677","xmlUrl":"https://s.xforceplus.com/I9YGz3x3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352691677_202411131329390066A322C"},"invoiceDetails":[{"id":1173857287727869952,"invoiceId":1173857287660761088,"preInvoiceId":1173822922872451072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173822922872451073,"invoiceCode":"","invoiceNo":"24312000000352691677","salesListNo":"","cargoCode":"1856535523353960449","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":509.430000,"taxAmount":30.570000,"amountWithTax":540.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475786608,"updateTime":1731475786624,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24110710451-2","salesbillId":1173822915980861442,"amountWithTax":540.00,"alreadyAmountWithTax":540.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173822916291239937,"salesbillItemNo":"1","amountWithTax":540.00,"alreayAmountWithTax":540.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":509.430000,"taxAmount":30.570000,"amountWithTax":540.000000,"preInvoiceItemId":1173822922872451073,"salesbillItemId":1173822916291239937,"salesbillItemNo":"1","salesbillNo":"IB24110710451-2","invoiceItemId":1173857287727869952}]} 2024-11-13 13:34:53,114 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BWFR9olD 2024-11-13 13:34:53,114 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BWFR9olD 2024-11-13 13:34:53,161 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bvTkMfNn 2024-11-13 13:34:53,161 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bvTkMfNn 2024-11-13 13:34:53,176 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AiX99SWH 2024-11-13 13:34:53,176 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AiX99SWH 2024-11-13 13:34:53,481 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BWFR9olD 2024-11-13 13:34:53,554 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AiX99SWH 2024-11-13 13:34:53,601 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bvTkMfNn 2024-11-13 13:34:53,960 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:34:54,026 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:34:54,092 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 更新只要推送状态 2024-11-13 13:34:54,124 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:34:54,203 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:34:54,297 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24110710451 -> 推送状态为否 2024-11-13 13:34:59,048 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:34:59,048 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173858609361502208,"preInvoiceId":1173820392285130752,"batchNo":1173820390670118912,"outBatchNo":1173820390670118912,"salesbillId":"1173820389709623298","salesbillNo":"IB24111310537-3","invoiceCode":"","invoiceNo":"24312000000352706539","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":"慕贝尔汽车部件(太仓)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"PO4700297021","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476101733,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dt70WQsM","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4700297021","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476101705,"createUserId":"0","updateTime":1731476125612,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476101733,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0BAdjANw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WfUTdqYT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352706539","xmlUrl":"https://s.xforceplus.com/4PIvAMXX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352706539_202411131334550066AD4F"},"invoiceDetails":[{"id":1173858609436999680,"invoiceId":1173858609361502208,"preInvoiceId":1173820392285130752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173820392285130753,"invoiceCode":"","invoiceNo":"24312000000352706539","salesListNo":"","cargoCode":"1856532986018144258","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476101728,"updateTime":1731476101743,"deduction":0.00,"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":"IB24111310537-3","salesbillId":1173820389709623298,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173820389751566337,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1173820392285130753,"salesbillItemId":1173820389751566337,"salesbillItemNo":"1","salesbillNo":"IB24111310537-3","invoiceItemId":1173858609436999680}]} 2024-11-13 13:35:00,219 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Dt70WQsM 2024-11-13 13:35:00,219 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Dt70WQsM 2024-11-13 13:35:00,553 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Dt70WQsM 2024-11-13 13:35:01,267 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 更新只要推送状态 2024-11-13 13:35:01,462 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 推送状态为否 2024-11-13 13:35:01,643 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:35:01,643 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173858689963249664,"preInvoiceId":1173820392075554816,"batchNo":1173820389420216320,"outBatchNo":1173820389420216320,"salesbillId":"1173820383787266050","salesbillNo":"IB24111310537-1","invoiceCode":"","invoiceNo":"24312000000352707925","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":"慕贝尔汽车部件(太仓)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"2024年10月份管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200535.000000,"amountWithoutTax":189183.960000,"taxAmount":11351.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476120947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xiG7Hm1o","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476120922,"createUserId":"0","updateTime":1731476128275,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476120947,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QG8dMHuw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ECVvZre3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352707925","xmlUrl":"https://s.xforceplus.com/thhU5zsN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352707925_202411131335160066A239B"},"invoiceDetails":[{"id":1173858690030358528,"invoiceId":1173858689963249664,"preInvoiceId":1173820392075554816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173820392075554817,"invoiceCode":"","invoiceNo":"24312000000352707925","salesListNo":"","cargoCode":"1856532986018144256","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"189183.962264151000000","amountWithoutTax":189183.960000,"taxAmount":11351.040000,"amountWithTax":200535.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476120943,"updateTime":1731476120957,"deduction":0.00,"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":"IB24111310537-1","salesbillId":1173820383787266050,"amountWithTax":200535.00,"alreadyAmountWithTax":200535.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173820384106033153,"salesbillItemNo":"1","amountWithTax":200535.00,"alreayAmountWithTax":200535.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":189183.960000,"taxAmount":11351.040000,"amountWithTax":200535.000000,"preInvoiceItemId":1173820392075554817,"salesbillItemId":1173820384106033153,"salesbillItemNo":"1","salesbillNo":"IB24111310537-1","invoiceItemId":1173858690030358528}]} 2024-11-13 13:35:02,779 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xiG7Hm1o 2024-11-13 13:35:02,779 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xiG7Hm1o 2024-11-13 13:35:02,795 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:35:02,795 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:35:03,195 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xiG7Hm1o 2024-11-13 13:35:03,839 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 更新只要推送状态 2024-11-13 13:35:04,053 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 推送状态为否 2024-11-13 13:35:17,571 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:35:17,571 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173858768757637121,"preInvoiceId":1173818118930415619,"batchNo":1173818116086489088,"outBatchNo":1173818116086489088,"salesbillId":"1173818110772305922","salesbillNo":"IB24111110520-2","invoiceCode":"","invoiceNo":"24312000000352708550","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":206745.920000,"amountWithoutTax":195043.320000,"taxAmount":11702.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476139735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YzpTQo6g","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476139708,"createUserId":"0","updateTime":1731476144122,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476139735,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UR9ePUii","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9DQUtRyU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352708550","xmlUrl":"https://s.xforceplus.com/j0nszCxU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352708550_202411131335349266A5CA4"},"invoiceDetails":[{"id":1173858768828940288,"invoiceId":1173858768757637121,"preInvoiceId":1173818118930415619,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173818118930415620,"invoiceCode":"","invoiceNo":"24312000000352708550","salesListNo":"","cargoCode":"1856530823632130049","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"批","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"195043.320754717000000","amountWithoutTax":195043.320000,"taxAmount":11702.600000,"amountWithTax":206745.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476139730,"updateTime":1731476139745,"deduction":0.00,"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":"IB24111110520-2","salesbillId":1173818110772305922,"amountWithTax":206745.92,"alreadyAmountWithTax":206745.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173818111095267329,"salesbillItemNo":"1","amountWithTax":206745.92,"alreayAmountWithTax":206745.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":195043.320000,"taxAmount":11702.600000,"amountWithTax":206745.920000,"preInvoiceItemId":1173818118930415620,"salesbillItemId":1173818111095267329,"salesbillItemNo":"1","salesbillNo":"IB24111110520-2","invoiceItemId":1173858768828940288}]} 2024-11-13 13:35:18,782 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YzpTQo6g 2024-11-13 13:35:18,782 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YzpTQo6g 2024-11-13 13:35:19,112 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YzpTQo6g 2024-11-13 13:35:19,879 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 更新只要推送状态 2024-11-13 13:35:20,100 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 推送状态为否 2024-11-13 13:35:54,536 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:35:54,536 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173857435723939840,"preInvoiceId":1173818120943685634,"batchNo":1173818118246563840,"outBatchNo":1173818118246563840,"salesbillId":"1173818113657995266","salesbillNo":"IB24111110520-3","invoiceCode":"","invoiceNo":"24312000000352693629","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"","purchaserAddress":"","purchaserBankName":"平安银行股份有限公司上海分行营业部","purchaserBankAccount":"15000055571455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7089.280000,"amountWithoutTax":6688.000000,"taxAmount":401.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731475821916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xiVV6iMo","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731475821887,"createUserId":"0","updateTime":1731475829023,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731475821916,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uw6EOIPb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/N7h8OKWm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352693629","xmlUrl":"https://s.xforceplus.com/c1LWwt0g","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352693629_202411131330172866A12AE"},"invoiceDetails":[{"id":1173857435799437312,"invoiceId":1173857435723939840,"preInvoiceId":1173818120943685634,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173818120943685635,"invoiceCode":"","invoiceNo":"24312000000352693629","salesListNo":"","cargoCode":"1856530823632130050","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"批","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6688.000000000000000","amountWithoutTax":6688.000000,"taxAmount":401.280000,"amountWithTax":7089.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731475821911,"updateTime":1731475821927,"deduction":0.00,"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":"IB24111110520-3","salesbillId":1173818113657995266,"amountWithTax":7089.28,"alreadyAmountWithTax":7089.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173818113913847809,"salesbillItemNo":"1","amountWithTax":7089.28,"alreayAmountWithTax":7089.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6688.000000,"taxAmount":401.280000,"amountWithTax":7089.280000,"preInvoiceItemId":1173818120943685635,"salesbillItemId":1173818113913847809,"salesbillItemNo":"1","salesbillNo":"IB24111110520-3","invoiceItemId":1173857435799437312}]} 2024-11-13 13:35:55,453 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xiVV6iMo 2024-11-13 13:35:55,453 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xiVV6iMo 2024-11-13 13:35:55,942 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xiVV6iMo 2024-11-13 13:35:56,383 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 更新只要推送状态 2024-11-13 13:35:56,561 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 推送状态为否 2024-11-13 13:36:02,805 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:36:02,805 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:36:18,581 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:36:18,581 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859039990640640,"preInvoiceId":1173849915168899072,"batchNo":1173849913126096897,"outBatchNo":1173849913126096897,"salesbillId":"1173849908067766274","salesbillNo":"ICC2411134142-2","invoiceCode":"","invoiceNo":"24952000000193393675","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1731476204456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2R9rDSy9","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":1731476204374,"createUserId":"0","updateTime":1731476205313,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476204456,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eTvQ2LxK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AHLS8j0o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193393675","xmlUrl":"https://s.xforceplus.com/oPqKeNvd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193393675_2024111313363900K893825"},"invoiceDetails":[{"id":1173859040288436224,"invoiceId":1173859039990640640,"preInvoiceId":1173849915168899072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849915168899073,"invoiceCode":"","invoiceNo":"24952000000193393675","salesListNo":"","cargoCode":"1856562628422799361","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1731476204451,"updateTime":1731476204469,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134142-2","salesbillId":1173849908067766274,"amountWithTax":560.00,"alreadyAmountWithTax":560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849908394921985,"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":1173849915168899073,"salesbillItemId":1173849908394921985,"salesbillItemNo":"1","salesbillNo":"ICC2411134142-2","invoiceItemId":1173859040288436224}]} 2024-11-13 13:36:19,742 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2R9rDSy9 2024-11-13 13:36:19,742 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2R9rDSy9 2024-11-13 13:36:20,154 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2R9rDSy9 2024-11-13 13:36:20,897 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 更新只要推送状态 2024-11-13 13:36:21,099 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 没有查询到对应的数据 2024-11-13 13:36:29,955 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:36:29,955 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859064342630400,"preInvoiceId":1173849914493759488,"batchNo":1173849912849268736,"outBatchNo":1173849912849268736,"salesbillId":"1173849911901356034","salesbillNo":"ICC2411134142-3","invoiceCode":"","invoiceNo":"24952000000193374245","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":327.500000,"amountWithoutTax":308.960000,"taxAmount":18.540000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476210206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lHWHeDZW","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":1731476210181,"createUserId":"0","updateTime":1731476216627,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476210206,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/x4UhuoIN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wNs5xM67","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193374245","xmlUrl":"https://s.xforceplus.com/ve90Eusw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193374245_2024111313364750K89EE4"},"invoiceDetails":[{"id":1173859064409739264,"invoiceId":1173859064342630400,"preInvoiceId":1173849914493759488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849914493759489,"invoiceCode":"","invoiceNo":"24952000000193374245","salesListNo":"","cargoCode":"1856562628422799362","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":308.960000,"taxAmount":18.540000,"amountWithTax":327.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476210202,"updateTime":1731476210215,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134142-3","salesbillId":1173849911901356034,"amountWithTax":327.50,"alreadyAmountWithTax":327.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849911964270593,"salesbillItemNo":"1","amountWithTax":327.50,"alreayAmountWithTax":327.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":308.960000,"taxAmount":18.540000,"amountWithTax":327.500000,"preInvoiceItemId":1173849914493759489,"salesbillItemId":1173849911964270593,"salesbillItemNo":"1","salesbillNo":"ICC2411134142-3","invoiceItemId":1173859064409739264}]} 2024-11-13 13:36:31,128 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lHWHeDZW 2024-11-13 13:36:31,128 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lHWHeDZW 2024-11-13 13:36:31,474 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lHWHeDZW 2024-11-13 13:36:32,122 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 更新只要推送状态 2024-11-13 13:36:32,329 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 没有查询到对应的数据 2024-11-13 13:36:41,343 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:36:41,343 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859129899794432,"preInvoiceId":1173849906830819328,"batchNo":1173849905223999488,"outBatchNo":1173849905223999488,"salesbillId":"1173849904347389954","salesbillNo":"ICC2411134142-1","invoiceCode":"","invoiceNo":"24952000000193365202","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":527.000000,"amountWithoutTax":497.170000,"taxAmount":29.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476225839,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zkoWidgt","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":1731476225810,"createUserId":"0","updateTime":1731476228039,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476225839,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ReePaU35","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MG7pLBXC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193365202","xmlUrl":"https://s.xforceplus.com/2EHkfj3D","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193365202_2024111313370100K898981"},"invoiceDetails":[{"id":1173859129975291904,"invoiceId":1173859129899794432,"preInvoiceId":1173849906830819328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849906830819329,"invoiceCode":"","invoiceNo":"24952000000193365202","salesListNo":"","cargoCode":"1856562628422799360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":497.170000,"taxAmount":29.830000,"amountWithTax":527.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476225834,"updateTime":1731476225852,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134142-1","salesbillId":1173849904347389954,"amountWithTax":527.00,"alreadyAmountWithTax":527.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849904380944385,"salesbillItemNo":"1","amountWithTax":527.00,"alreayAmountWithTax":527.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":497.170000,"taxAmount":29.830000,"amountWithTax":527.000000,"preInvoiceItemId":1173849906830819329,"salesbillItemId":1173849904380944385,"salesbillItemNo":"1","salesbillNo":"ICC2411134142-1","invoiceItemId":1173859129975291904}]} 2024-11-13 13:36:42,500 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zkoWidgt 2024-11-13 13:36:42,500 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zkoWidgt 2024-11-13 13:36:42,882 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zkoWidgt 2024-11-13 13:36:43,477 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 更新只要推送状态 2024-11-13 13:36:43,689 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 没有查询到对应的数据 2024-11-13 13:36:49,756 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:36:49,756 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859155816202240,"preInvoiceId":1173849901331890176,"batchNo":1173849899083538432,"outBatchNo":1173849899083538432,"salesbillId":"1173849895598071810","salesbillNo":"ICC2411134141-5","invoiceCode":"","invoiceNo":"24952000000193365223","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2566.000000,"amountWithoutTax":2420.750000,"taxAmount":145.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476232016,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YHJ4JeEz","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":1731476231990,"createUserId":"0","updateTime":1731476236464,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476232016,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FjTrjzaT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/I3GsyIAn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193365223","xmlUrl":"https://s.xforceplus.com/5fl4wzfV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193365223_2024111313370800K894BE"},"invoiceDetails":[{"id":1173859155883311104,"invoiceId":1173859155816202240,"preInvoiceId":1173849901331890176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849901331890177,"invoiceCode":"","invoiceNo":"24952000000193365223","salesListNo":"","cargoCode":"1856562620906606596","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2420.750000,"taxAmount":145.250000,"amountWithTax":2566.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476232011,"updateTime":1731476232025,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134141-5","salesbillId":1173849895598071810,"amountWithTax":2566.00,"alreadyAmountWithTax":2566.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849895841341441,"salesbillItemNo":"1","amountWithTax":2566.00,"alreayAmountWithTax":2566.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2420.750000,"taxAmount":145.250000,"amountWithTax":2566.000000,"preInvoiceItemId":1173849901331890177,"salesbillItemId":1173849895841341441,"salesbillItemNo":"1","salesbillNo":"ICC2411134141-5","invoiceItemId":1173859155883311104}]} 2024-11-13 13:36:50,875 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YHJ4JeEz 2024-11-13 13:36:50,875 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YHJ4JeEz 2024-11-13 13:36:51,274 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YHJ4JeEz 2024-11-13 13:36:51,567 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:36:51,567 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859156537765888,"preInvoiceId":1173818113909837824,"batchNo":1173818110818455552,"outBatchNo":1173818110818455552,"salesbillId":"1173818105269391362","salesbillNo":"IB24111110520-1","invoiceCode":"","invoiceNo":"24312000000352712696","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":366182.230000,"amountWithoutTax":345454.930000,"taxAmount":20727.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476232240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rlZYPpxG","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476232161,"createUserId":"0","updateTime":1731476238166,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476232240,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zwxDbjYK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/02mIEgdZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352712696","xmlUrl":"https://s.xforceplus.com/I7VAZLww","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352712696_202411131337052366A6E79"},"invoiceDetails":[{"id":1173859156822978560,"invoiceId":1173859156537765888,"preInvoiceId":1173818113909837824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173818113909837825,"invoiceCode":"","invoiceNo":"24312000000352712696","salesListNo":"","cargoCode":"1856530823632130048","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"批","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"345454.933962264000000","amountWithoutTax":345454.930000,"taxAmount":20727.300000,"amountWithTax":366182.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476232235,"updateTime":1731476232251,"deduction":0.00,"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":"IB24111110520-1","salesbillId":1173818105269391362,"amountWithTax":366182.23,"alreadyAmountWithTax":366182.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173818105600741377,"salesbillItemNo":"1","amountWithTax":366182.23,"alreayAmountWithTax":366182.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":345454.930000,"taxAmount":20727.300000,"amountWithTax":366182.230000,"preInvoiceItemId":1173818113909837825,"salesbillItemId":1173818105600741377,"salesbillItemNo":"1","salesbillNo":"IB24111110520-1","invoiceItemId":1173859156822978560}]} 2024-11-13 13:36:51,886 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:36:52,082 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:36:52,664 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rlZYPpxG 2024-11-13 13:36:52,664 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rlZYPpxG 2024-11-13 13:36:53,055 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rlZYPpxG 2024-11-13 13:36:53,682 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 更新只要推送状态 2024-11-13 13:36:53,881 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 推送状态为否 2024-11-13 13:36:55,630 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:36:55,630 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859100770160640,"preInvoiceId":1173849907455770624,"batchNo":1173849904120909824,"outBatchNo":1173849904120909824,"salesbillId":"1173849899104522242","salesbillNo":"ICC2411134141-6","invoiceCode":"","invoiceNo":"24952000000193365180","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2808.000000,"amountWithoutTax":2649.060000,"taxAmount":158.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476218892,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/veOYMzoe","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":1731476218866,"createUserId":"0","updateTime":1731476242334,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476218892,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KyZwISd6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IA6EZGbM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193365180","xmlUrl":"https://s.xforceplus.com/LclzsRu2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193365180_2024111313365400K89AF8B"},"invoiceDetails":[{"id":1173859100837269504,"invoiceId":1173859100770160640,"preInvoiceId":1173849907455770624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849907455770625,"invoiceCode":"","invoiceNo":"24952000000193365180","salesListNo":"","cargoCode":"1856562620906606597","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2649.060000,"taxAmount":158.940000,"amountWithTax":2808.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476218887,"updateTime":1731476218901,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134141-6","salesbillId":1173849899104522242,"amountWithTax":2808.00,"alreadyAmountWithTax":2808.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849899343597569,"salesbillItemNo":"1","amountWithTax":2808.00,"alreayAmountWithTax":2808.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2649.060000,"taxAmount":158.940000,"amountWithTax":2808.000000,"preInvoiceItemId":1173849907455770625,"salesbillItemId":1173849899343597569,"salesbillItemNo":"1","salesbillNo":"ICC2411134141-6","invoiceItemId":1173859100837269504}]} 2024-11-13 13:36:56,731 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/veOYMzoe 2024-11-13 13:36:56,731 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/veOYMzoe 2024-11-13 13:36:57,159 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/veOYMzoe 2024-11-13 13:36:57,827 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:36:58,025 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:37:02,817 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:37:02,817 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:37:08,823 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:37:08,823 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859183360200704,"preInvoiceId":1173849899700310016,"batchNo":1173849897581993984,"outBatchNo":1173849897581993984,"salesbillId":"1173849892188119042","salesbillNo":"ICC2411134141-4","invoiceCode":"","invoiceNo":"24952000000193384087","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2012.000000,"amountWithoutTax":1898.110000,"taxAmount":113.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476238583,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YUfQy47f","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":1731476238557,"createUserId":"0","updateTime":1731476255110,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476238583,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/V5JWwDDE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0AnoLj8O","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193384087","xmlUrl":"https://s.xforceplus.com/PEc2nyUd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193384087_2024111313371500K89785B"},"invoiceDetails":[{"id":1173859183431503872,"invoiceId":1173859183360200704,"preInvoiceId":1173849899700310016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849899700310017,"invoiceCode":"","invoiceNo":"24952000000193384087","salesListNo":"","cargoCode":"1856562620906606595","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1898.110000,"taxAmount":113.890000,"amountWithTax":2012.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476238579,"updateTime":1731476238594,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134141-4","salesbillId":1173849892188119042,"amountWithTax":2012.00,"alreadyAmountWithTax":2012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849892536246273,"salesbillItemNo":"1","amountWithTax":2012.00,"alreayAmountWithTax":2012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1898.110000,"taxAmount":113.890000,"amountWithTax":2012.000000,"preInvoiceItemId":1173849899700310017,"salesbillItemId":1173849892536246273,"salesbillItemNo":"1","salesbillNo":"ICC2411134141-4","invoiceItemId":1173859183431503872}]} 2024-11-13 13:37:09,953 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YUfQy47f 2024-11-13 13:37:09,953 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YUfQy47f 2024-11-13 13:37:10,373 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YUfQy47f 2024-11-13 13:37:10,968 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:37:11,145 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:37:15,353 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:37:15,353 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859212594499584,"preInvoiceId":1173849892037312512,"batchNo":1173849889646379008,"outBatchNo":1173849889646379008,"salesbillId":"1173849888711049218","salesbillNo":"ICC2411134141-3","invoiceCode":"","invoiceNo":"24952000000193365265","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3766.000000,"amountWithoutTax":3552.830000,"taxAmount":213.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476245552,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kN1T2dJN","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":1731476245527,"createUserId":"0","updateTime":1731476261418,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476245552,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YajQIfPW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Wwz8xx0P","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193365265","xmlUrl":"https://s.xforceplus.com/Xcd2ecGz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193365265_2024111313372300K89968B"},"invoiceDetails":[{"id":1173859212657414144,"invoiceId":1173859212594499584,"preInvoiceId":1173849892037312512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849892037312513,"invoiceCode":"","invoiceNo":"24952000000193365265","salesListNo":"","cargoCode":"1856562620906606594","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3552.830000,"taxAmount":213.170000,"amountWithTax":3766.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476245547,"updateTime":1731476245561,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134141-3","salesbillId":1173849888711049218,"amountWithTax":3766.00,"alreadyAmountWithTax":3766.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849888769769473,"salesbillItemNo":"1","amountWithTax":3766.00,"alreayAmountWithTax":3766.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3552.830000,"taxAmount":213.170000,"amountWithTax":3766.000000,"preInvoiceItemId":1173849892037312513,"salesbillItemId":1173849888769769473,"salesbillItemNo":"1","salesbillNo":"ICC2411134141-3","invoiceItemId":1173859212657414144}]} 2024-11-13 13:37:15,569 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:37:15,569 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859243422633984,"preInvoiceId":1173849890468839424,"batchNo":1173849888291618816,"outBatchNo":1173849888291618816,"salesbillId":"1173849885221388290","salesbillNo":"ICC2411134141-2","invoiceCode":"","invoiceNo":"24952000000193365286","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2432.500000,"amountWithoutTax":2294.810000,"taxAmount":137.690000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476252903,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fE8Mcnvo","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":1731476252877,"createUserId":"0","updateTime":1731476261928,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476252903,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/o9toF924","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/903sdtRe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193365286","xmlUrl":"https://s.xforceplus.com/GZJbqcXt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193365286_2024111313373050K89B7AF"},"invoiceDetails":[{"id":1173859243489742848,"invoiceId":1173859243422633984,"preInvoiceId":1173849890468839424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849890485616640,"invoiceCode":"","invoiceNo":"24952000000193365286","salesListNo":"","cargoCode":"1856562620906606593","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2294.810000,"taxAmount":137.690000,"amountWithTax":2432.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476252898,"updateTime":1731476252913,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134141-2","salesbillId":1173849885221388290,"amountWithTax":2432.50,"alreadyAmountWithTax":2432.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849885573709825,"salesbillItemNo":"1","amountWithTax":2432.50,"alreayAmountWithTax":2432.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2294.810000,"taxAmount":137.690000,"amountWithTax":2432.500000,"preInvoiceItemId":1173849890485616640,"salesbillItemId":1173849885573709825,"salesbillItemNo":"1","salesbillNo":"ICC2411134141-2","invoiceItemId":1173859243489742848}]} 2024-11-13 13:37:16,494 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kN1T2dJN 2024-11-13 13:37:16,504 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kN1T2dJN 2024-11-13 13:37:16,738 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fE8Mcnvo 2024-11-13 13:37:16,738 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fE8Mcnvo 2024-11-13 13:37:16,924 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kN1T2dJN 2024-11-13 13:37:17,143 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fE8Mcnvo 2024-11-13 13:37:17,539 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:37:17,727 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:37:17,773 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:37:17,989 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:37:24,163 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:37:24,163 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859281574162432,"preInvoiceId":1173849889692839936,"batchNo":1173849887326928896,"outBatchNo":1173849887326928896,"salesbillId":"1173849881752698882","salesbillNo":"ICC2411134141-1","invoiceCode":"","invoiceNo":"24952000000193393839","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3686.000000,"amountWithoutTax":3477.360000,"taxAmount":208.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476261999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XjIVgCLR","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":1731476261972,"createUserId":"0","updateTime":1731476270874,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476261999,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UwU7foYI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HeTShwWl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193393839","xmlUrl":"https://s.xforceplus.com/DjZGejM8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193393839_2024111313373700K898FD"},"invoiceDetails":[{"id":1173859281641271296,"invoiceId":1173859281574162432,"preInvoiceId":1173849889692839936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849889692839937,"invoiceCode":"","invoiceNo":"24952000000193393839","salesListNo":"","cargoCode":"1856562620906606592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3477.360000,"taxAmount":208.640000,"amountWithTax":3686.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476261994,"updateTime":1731476262010,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134141-1","salesbillId":1173849881752698882,"amountWithTax":3686.00,"alreadyAmountWithTax":3686.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849882167934977,"salesbillItemNo":"1","amountWithTax":3686.00,"alreayAmountWithTax":3686.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3477.360000,"taxAmount":208.640000,"amountWithTax":3686.000000,"preInvoiceItemId":1173849889692839937,"salesbillItemId":1173849882167934977,"salesbillItemNo":"1","salesbillNo":"ICC2411134141-1","invoiceItemId":1173859281641271296}]} 2024-11-13 13:37:25,253 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XjIVgCLR 2024-11-13 13:37:25,253 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XjIVgCLR 2024-11-13 13:37:25,732 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XjIVgCLR 2024-11-13 13:37:26,325 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:37:26,541 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:38:02,818 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:38:02,818 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:39:02,832 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:39:02,832 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:39:58,199 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:39:58,199 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173858523155779584,"preInvoiceId":1173820393405009920,"batchNo":1173820391265705984,"outBatchNo":1173820391265705984,"salesbillId":"1173820386761023490","salesbillNo":"IB24111310537-2","invoiceCode":"","invoiceNo":"24312000000352706112","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":"慕贝尔汽车部件(太仓)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"2024年10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":474428.900000,"amountWithoutTax":447574.430000,"taxAmount":26854.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476081326,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KEiD68CO","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476081151,"createUserId":"0","updateTime":1731476097699,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476081326,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zvvEjF6p","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wJYNmLib","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352706112","xmlUrl":"https://s.xforceplus.com/wbkquHP1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352706112_202411131334359066A629"},"invoiceDetails":[{"id":1173858523843645440,"invoiceId":1173858523155779584,"preInvoiceId":1173820393405009920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173820393405009921,"invoiceCode":"","invoiceNo":"24312000000352706112","salesListNo":"","cargoCode":"1856532986018144257","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"447574.433962264000000","amountWithoutTax":447574.430000,"taxAmount":26854.470000,"amountWithTax":474428.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476081321,"updateTime":1731476081336,"deduction":0.00,"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":"IB24111310537-2","salesbillId":1173820386761023490,"amountWithTax":474428.90,"alreadyAmountWithTax":474428.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173820387079790593,"salesbillItemNo":"1","amountWithTax":474428.90,"alreayAmountWithTax":474428.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":447574.430000,"taxAmount":26854.470000,"amountWithTax":474428.900000,"preInvoiceItemId":1173820393405009921,"salesbillItemId":1173820387079790593,"salesbillItemNo":"1","salesbillNo":"IB24111310537-2","invoiceItemId":1173858523843645440}]} 2024-11-13 13:39:59,207 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KEiD68CO 2024-11-13 13:39:59,207 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KEiD68CO 2024-11-13 13:39:59,719 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KEiD68CO 2024-11-13 13:40:00,215 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 更新只要推送状态 2024-11-13 13:40:00,421 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 推送状态为否 2024-11-13 13:40:02,832 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:40:02,832 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:41:00,676 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:41:00,676 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173858689963249664,"preInvoiceId":1173820392075554816,"batchNo":1173820389420216320,"outBatchNo":1173820389420216320,"salesbillId":"1173820383787266050","salesbillNo":"IB24111310537-1","invoiceCode":"","invoiceNo":"24312000000352707925","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":"慕贝尔汽车部件(太仓)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"2024年10月份管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":200535.000000,"amountWithoutTax":189183.960000,"taxAmount":11351.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476120947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xiG7Hm1o","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年10月份管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476120922,"createUserId":"0","updateTime":1731476128275,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476120947,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QG8dMHuw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ECVvZre3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352707925","xmlUrl":"https://s.xforceplus.com/thhU5zsN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352707925_202411131335160066A239B"},"invoiceDetails":[{"id":1173858690030358528,"invoiceId":1173858689963249664,"preInvoiceId":1173820392075554816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173820392075554817,"invoiceCode":"","invoiceNo":"24312000000352707925","salesListNo":"","cargoCode":"1856532986018144256","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"189183.962264151000000","amountWithoutTax":189183.960000,"taxAmount":11351.040000,"amountWithTax":200535.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476120943,"updateTime":1731476120957,"deduction":0.00,"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":"IB24111310537-1","salesbillId":1173820383787266050,"amountWithTax":200535.00,"alreadyAmountWithTax":200535.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173820384106033153,"salesbillItemNo":"1","amountWithTax":200535.00,"alreayAmountWithTax":200535.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":189183.960000,"taxAmount":11351.040000,"amountWithTax":200535.000000,"preInvoiceItemId":1173820392075554817,"salesbillItemId":1173820384106033153,"salesbillItemNo":"1","salesbillNo":"IB24111310537-1","invoiceItemId":1173858690030358528}]} 2024-11-13 13:41:00,691 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:41:00,691 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173858768757637121,"preInvoiceId":1173818118930415619,"batchNo":1173818116086489088,"outBatchNo":1173818116086489088,"salesbillId":"1173818110772305922","salesbillNo":"IB24111110520-2","invoiceCode":"","invoiceNo":"24312000000352708550","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":206745.920000,"amountWithoutTax":195043.320000,"taxAmount":11702.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476139735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YzpTQo6g","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476139708,"createUserId":"0","updateTime":1731476144122,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476139735,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UR9ePUii","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9DQUtRyU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352708550","xmlUrl":"https://s.xforceplus.com/j0nszCxU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352708550_202411131335349266A5CA4"},"invoiceDetails":[{"id":1173858768828940288,"invoiceId":1173858768757637121,"preInvoiceId":1173818118930415619,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173818118930415620,"invoiceCode":"","invoiceNo":"24312000000352708550","salesListNo":"","cargoCode":"1856530823632130049","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"批","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"195043.320754717000000","amountWithoutTax":195043.320000,"taxAmount":11702.600000,"amountWithTax":206745.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476139730,"updateTime":1731476139745,"deduction":0.00,"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":"IB24111110520-2","salesbillId":1173818110772305922,"amountWithTax":206745.92,"alreadyAmountWithTax":206745.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173818111095267329,"salesbillItemNo":"1","amountWithTax":206745.92,"alreayAmountWithTax":206745.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":195043.320000,"taxAmount":11702.600000,"amountWithTax":206745.920000,"preInvoiceItemId":1173818118930415620,"salesbillItemId":1173818111095267329,"salesbillItemNo":"1","salesbillNo":"IB24111110520-2","invoiceItemId":1173858768828940288}]} 2024-11-13 13:41:00,691 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:41:00,691 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173858609361502208,"preInvoiceId":1173820392285130752,"batchNo":1173820390670118912,"outBatchNo":1173820390670118912,"salesbillId":"1173820389709623298","salesbillNo":"IB24111310537-3","invoiceCode":"","invoiceNo":"24312000000352706539","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":"慕贝尔汽车部件(太仓)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"PO4700297021","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476101733,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dt70WQsM","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4700297021","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476101705,"createUserId":"0","updateTime":1731476125612,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476101733,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0BAdjANw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WfUTdqYT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352706539","xmlUrl":"https://s.xforceplus.com/4PIvAMXX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352706539_202411131334550066AD4F"},"invoiceDetails":[{"id":1173858609436999680,"invoiceId":1173858609361502208,"preInvoiceId":1173820392285130752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173820392285130753,"invoiceCode":"","invoiceNo":"24312000000352706539","salesListNo":"","cargoCode":"1856532986018144258","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476101728,"updateTime":1731476101743,"deduction":0.00,"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":"IB24111310537-3","salesbillId":1173820389709623298,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173820389751566337,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1173820392285130753,"salesbillItemId":1173820389751566337,"salesbillItemNo":"1","salesbillNo":"IB24111310537-3","invoiceItemId":1173858609436999680}]} 2024-11-13 13:41:01,666 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xiG7Hm1o 2024-11-13 13:41:01,666 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xiG7Hm1o 2024-11-13 13:41:01,682 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Dt70WQsM 2024-11-13 13:41:01,682 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Dt70WQsM 2024-11-13 13:41:01,697 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YzpTQo6g 2024-11-13 13:41:01,697 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YzpTQo6g 2024-11-13 13:41:02,053 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Dt70WQsM 2024-11-13 13:41:02,053 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xiG7Hm1o 2024-11-13 13:41:02,084 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YzpTQo6g 2024-11-13 13:41:02,553 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 更新只要推送状态 2024-11-13 13:41:02,553 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 更新只要推送状态 2024-11-13 13:41:02,569 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 更新只要推送状态 2024-11-13 13:41:02,749 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 推送状态为否 2024-11-13 13:41:02,764 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310537 -> 推送状态为否 2024-11-13 13:41:02,795 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 推送状态为否 2024-11-13 13:41:02,842 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:41:02,842 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:41:05,757 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059728", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24317000000937353780","InvoiceType":"","Amount":"52.07","Invoiceattachment":{"id":"614aa89f-dae5-47f0-868c-226bdf556bc1","name":"173077393038124812.jpeg","fileSize":214633},"AmountexclVAT":"50.55","invoiceVATamount":"0","InvoiceId":"1853626341596368896","imageId":"1853626330712186880","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"52.07","invoicedate":"2024-11-05","_id":"1853626433909035008","__ctxidx":0,"Data":"2024-11-05","field_11":"202411李婷婷李婷婷深圳出差报销"},{"InvoiceNo":"24337000000156665980","InvoiceType":"","Amount":"108.22","Invoiceattachment":{"id":"173d3138-e5f4-4c12-9bc5-08d40b4d071d","name":"173071468682661527.jpeg","fileSize":224210},"AmountexclVAT":"105.07","invoiceVATamount":"0","InvoiceId":"1853377855474921472","imageId":"1853377845014368256","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"108.22","invoicedate":"2024-11-04","_id":"1853625204202020864","__ctxidx":1,"Data":"2024-11-04","field_11":"202411李婷婷李婷婷深圳出差报销"},{"InvoiceNo":"24317000000844664359","InvoiceType":"","Amount":"126.28","Invoiceattachment":{"id":"18e3c83c-2408-4663-a3cd-c5a83d796d82","name":"173071468652549991.jpeg","fileSize":215888},"AmountexclVAT":"122.6","invoiceVATamount":"0","InvoiceId":"1853377853956591616","imageId":"1853377843714134016","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"126.28","invoicedate":"2024-10-17","_id":"1853625204596281344","__ctxidx":2,"Data":"2024-10-17","field_11":"202410李婷婷李婷婷深圳出差报销"},{"InvoiceNo":"24317000000844705109","InvoiceType":"","Amount":"65.54","Invoiceattachment":{"id":"7e79f03b-5426-482b-9d2a-8252471a7e85","name":"173071468537224344.jpeg","fileSize":208497},"AmountexclVAT":"63.63","invoiceVATamount":"0","InvoiceId":"1853377852945768448","imageId":"1853377839465304064","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"65.54","invoicedate":"2024-10-17","_id":"1853625204281712640","__ctxidx":3,"Data":"2024-10-17","field_11":"202410李婷婷李婷婷深圳出差报销"},{"InvoiceNo":"24327000000387046398","InvoiceType":"","Amount":"80.08","Invoiceattachment":{"id":"2054b97c-a21c-46e1-bdd1-1fa6df9c0f30","name":"173071468591940220.jpeg","fileSize":214802},"AmountexclVAT":"77.74","invoiceVATamount":"0","InvoiceId":"1853377852207579136","imageId":"1853377841163997184","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"80.08","invoicedate":"2024-10-17","_id":"1853625204139102208","__ctxidx":4,"Data":"2024-10-17","field_11":"202410李婷婷李婷婷深圳出差报销"},{"InvoiceNo":"24127000000116017461","InvoiceType":"","Amount":"141.45","Invoiceattachment":{"id":"31151363-fd8a-4d5b-876e-889d50a681df","name":"173071468621747012.jpeg","fileSize":214931},"AmountexclVAT":"137.33","invoiceVATamount":"0","InvoiceId":"1853377853365202944","imageId":"1853377842426482688","userName":"李婷婷","userCode":"10003212","dateofdeparture":"","OriInvoiceAmount":"141.45","invoicedate":"2024-10-17","_id":"1853625203744837632","__ctxidx":5,"Data":"2024-10-17","field_11":"202410李婷婷李婷婷深圳出差报销"}]} 2024-11-13 13:41:05,757 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059728-Approve-2 2024-11-13 13:41:05,757 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059728","status":"2"} 2024-11-13 13:41:06,282 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:41:06,282 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:41:06,282 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059728-Success-0 2024-11-13 13:41:06,282 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:41:06,424 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:41:06,424 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512001","Amount":-27400},{"BudgetAccount":"52512006","Amount":-1500},{"BudgetAccount":"52512008","Amount":573}]} 2024-11-13 13:41:06,595 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"109.4","amountWithoutTax":"106.21","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"3.19","taxRate":"3.00","type":"","unitPrice":"106.213592","zeroTax":" "},{"amountWithTax":"-29.32","amountWithoutTax":"-28.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.85","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.08","amountWithoutTax":"77.74","backType":"0","balanceAmount":"80.08","billCode":"ER202411059728","billCodes":"ER202411059728","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000387046398","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003212","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853377841163997184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071468591940220.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":"1853377852207579136","invoiceNo":"24327000000387046398","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":"1730714686078","scanUserId":"8437081921323565074","scanUserName":"李婷婷","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/2024/11/04/173071468591940220.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.34","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:06,595 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853377852207579136"}]} 2024-11-13 13:41:06,613 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"108.22","amountWithoutTax":"105.07","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.15","taxRate":"3.00","type":"","unitPrice":"105.07","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.22","amountWithoutTax":"105.07","backType":"0","balanceAmount":"108.22","billCode":"ER202411059728","billCodes":"ER202411059728","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":"10003212","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853377845014368256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071468682661527.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":"1853377855474921472","invoiceNo":"24337000000156665980","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":"20241104","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":"1730714686996","scanUserId":"8437081921323565074","scanUserName":"李婷婷","sellerAddrTel":"浙江省杭州市拱墅区三墩路85号2幢923室 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125916098210901","sellerBankName":"","sellerCode":"","sellerName":"浙江智捷领行信息科技有限公司","sellerNo":"","sellerTaxNo":"91330105MA2KJGMQ9W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071468682661527.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:06,613 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"62.13","amountWithoutTax":"60.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.81","taxRate":"3.00","type":"","unitPrice":"60.32","zeroTax":" "},{"amountWithTax":"-10.06","amountWithoutTax":"-9.77","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.29","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.07","amountWithoutTax":"50.55","backType":"0","balanceAmount":"52.07","billCode":"ER202411059728","billCodes":"ER202411059728","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":"10003212","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853626330712186880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077393038124812.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":"1853626341596368896","invoiceNo":"24317000000937353780","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":"20241105","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":"1730773930568","scanUserId":"8437081921323565074","scanUserName":"李婷婷","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/2024/11/05/173077393038124812.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:06,613 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853377855474921472"}]} 2024-11-13 13:41:06,613 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853626341596368896"}]} 2024-11-13 13:41:06,645 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"158.15","amountWithoutTax":"153.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"4.61","taxRate":"3.00","type":"","unitPrice":"153.54","zeroTax":" "},{"amountWithTax":"-31.87","amountWithoutTax":"-30.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.93","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.28","amountWithoutTax":"122.6","backType":"0","balanceAmount":"126.28","billCode":"ER202411059728","billCodes":"ER202411059728","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000844664359","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003212","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853377843714134016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071468652549991.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":"1853377853956591616","invoiceNo":"24317000000844664359","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":"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":"1730714686686","scanUserId":"8437081921323565074","scanUserName":"李婷婷","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/2024/11/04/173071468652549991.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.68","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:06,645 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853377853956591616"}]} 2024-11-13 13:41:06,729 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853625204139102208","RowVersion":"3","Created":"2024-11-05 10:27:42","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:08:36","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:06,729 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:06,729 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"155.4","amountWithoutTax":"150.87","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"4.53","taxRate":"3.00","type":"","unitPrice":"150.87","zeroTax":" "},{"amountWithTax":"-13.95","amountWithoutTax":"-13.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.41","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"141.45","amountWithoutTax":"137.33","backType":"0","balanceAmount":"141.45","billCode":"ER202411059728","billCodes":"ER202411059728","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24127000000116017461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003212","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853377842426482688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071468621747012.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":"1853377853365202944","invoiceNo":"24127000000116017461","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":"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":"1730714686379","scanUserId":"8437081921323565074","scanUserName":"李婷婷","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/2024/11/04/173071468621747012.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:06,729 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853377853365202944"}]} 2024-11-13 13:41:06,745 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"65.54","amountWithoutTax":"63.63","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.91","taxRate":"3.00","type":"","unitPrice":"63.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"65.54","amountWithoutTax":"63.63","backType":"0","balanceAmount":"65.54","billCode":"ER202411059728","billCodes":"ER202411059728","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000844705109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003212","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853377839465304064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071468537224344.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":"1853377852945768448","invoiceNo":"24317000000844705109","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":"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":"1730714685666","scanUserId":"8437081921323565074","scanUserName":"李婷婷","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/2024/11/04/173071468537224344.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:06,745 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853377852945768448"}]} 2024-11-13 13:41:06,745 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853625204202020864","RowVersion":"3","Created":"2024-11-05 10:27:42","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:08:36","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:06,745 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:06,776 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853626433909035008","RowVersion":"3","Created":"2024-11-05 10:32:35","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:08:36","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:06,776 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:06,792 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853625204596281344","RowVersion":"3","Created":"2024-11-05 10:27:42","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:08:36","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:06,792 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:06,872 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853625203744837632","RowVersion":"3","Created":"2024-11-05 10:27:41","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:08:36","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:06,872 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:06,872 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853625204281712640","RowVersion":"3","Created":"2024-11-05 10:27:42","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:08:36","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:06,872 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:08,787 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:41:08,787 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"63.63","amountWithoutTax":"63.63","itemSpec":"","quantity":"1","zeroTax":" 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2024-11-13 13:41:08,912 [104] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059728 -> response message: 2024-11-13 13:41:26,154 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049714", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853357054529118208","InvoiceNo":"25786275","VATAmountB":"0","Invoiceattachment":{"id":"32eead4c-c739-4d79-91ba-5d6d75d3cf8f","name":"173070560964743513.jpeg","fileSize":99135},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":329.1,"userCode":"134398","userName":"郑素华","InvoiceId":"1853339784217919488","imageId":"1853339772671033344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-11-04","TaxRate":"","InvoiceType":"电子发票","_id":"21e4b57b-889f-414d-8269-d0e7abefe5e9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":{"id":"72b4e621-10f7-4b48-9f01-564ff88b3623","name":"Tina2024-10月车费和电话费报销申请.xls","fileSize":70656},"Lineitemtext":"202411Tina Zheng 郑素华10月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"76782059","InvoiceType":"电子发票","Amount":"346.1","Invoiceattachment":{"id":"ea479bb4-3e57-4b71-a594-cc213bfde312","name":"173070557966236663.jpeg","fileSize":319196},"AmountexclVAT":"306.28","invoiceVATamount":"0","InvoiceId":"1853339659512868864","imageId":"1853339646808363008","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"346.10","invoicedata":"2024-10-28","_id":"1853357054587838464","__ctxidx":0,"Data":"2024-10-28","field_13":"202410Tina Zheng 郑素华2024-10月份车费和电话费报销申请"},{"InvoiceNo":"24442000000500208487","InvoiceType":"","Amount":"372.6","Invoiceattachment":{"id":"fafe28ab-b05f-47fe-a200-f8e68784c58b","name":"173070557923141141.jpeg","fileSize":251014},"AmountexclVAT":"329.73","invoiceVATamount":"0","InvoiceId":"1853339657147293696","imageId":"1853339645269053440","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"372.60","invoicedata":"2024-10-24","_id":"1853357054541701120","__ctxidx":1,"Data":"2024-10-24","field_13":"202410Tina Zheng 郑素华2024-10月份车费和电话费报销申请"},{"InvoiceNo":"30929115","InvoiceType":"电子发票","Amount":"411.25","Invoiceattachment":{"id":"fbb9890c-2037-4923-bc12-9bf2eb06e3fb","name":"173070601854779401.jpeg","fileSize":368057},"AmountexclVAT":"363.94","invoiceVATamount":"0","InvoiceId":"1853341501537939456","imageId":"1853341487755497472","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"411.25","invoicedata":"2024-10-10","_id":"1853357054881439744","__ctxidx":2,"Data":"2024-10-10","field_13":"202410Tina Zheng 郑素华2024-10月份车费和电话费报销申请"}]} 2024-11-13 13:41:26,154 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049714-Approve-2 2024-11-13 13:41:26,154 [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":"ER202411049714","status":"2"} 2024-11-13 13:41:26,582 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:41:26,582 [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. 2024-11-13 13:41:26,582 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049714-Success-0 2024-11-13 13:41:26,582 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:41:26,722 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:41:26,722 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1129},{"BudgetAccount":"52513502","Amount":300}]} 2024-11-13 13:41:26,854 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329.1","amountWithoutTax":"329.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"329.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.1","amountWithoutTax":"329.1","backType":"0","balanceAmount":"329.1","billCode":"ER202411049714","billCodes":"ER202411049714","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16993089377594490475","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0391-7<8->98>+**71*51771-389/->072--0<91-7<8->98>+**54587191-7<8->98>+**71-/132-1<43>20+62<91601972519681*-9943<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134398","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1853339772671033344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070560964743513.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1853339784217919488","invoiceNo":"25786275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"掌上营业","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417191","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑素华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202410;号码:18922353281;其中预付金:329.10元;付款流水号:170001540044963;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730705609800","scanUserId":"6082067188181467224","scanUserName":"郑素华","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"工行广州国防大厦支行3602013729200008883","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070560964743513.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":[]} 2024-11-13 13:41:26,854 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853339784217919488"}]} 2024-11-13 13:41:26,906 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"372.6","amountWithoutTax":"329.73","cargoName":"*汽油*92#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.68","quantityUnit":"升","rowNum":"1","taxAmount":"42.87","taxRate":"13.00","type":"","unitPrice":"6.6371681415929","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"372.6","amountWithoutTax":"329.73","backType":"0","balanceAmount":"372.6","billCode":"ER202411049714","billCodes":"ER202411049714","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000500208487","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134398","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1853339645269053440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070557923141141.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":"1853339657147293696","invoiceNo":"24442000000500208487","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卢兴凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市越秀区越华路112号3105单元","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信银行","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730705579432","scanUserId":"6082067188181467224","scanUserName":"郑素华","sellerAddrTel":"广州市天河区天府路19号 38624787","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建设银行 44001470503050309908","sellerBankName":"","sellerCode":"","sellerName":"广州市新力加油站有限公司","sellerNo":"","sellerTaxNo":"9144010119046450XC","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070557923141141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:26,906 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853339657147293696"}]} 2024-11-13 13:41:26,906 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"411.25","amountWithoutTax":"363.94","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"55.64952639","quantityUnit":"升","rowNum":"1","taxAmount":"47.31","taxRate":"13.00","type":"","unitPrice":"6.53985799","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"411.25","amountWithoutTax":"363.94","backType":"0","balanceAmount":"411.25","billCode":"ER202411049714","billCodes":"ER202411049714","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78621177232876454843","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"9>73-4<287+-303---2/-1*0329>51/4/8>4<51<+9*2>11-7><8+*52-6--*4>20374+634-*<-2/31>1169873/01875>55/9-*<-872<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134398","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1853341487755497472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070601854779401.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300211","invoiceId":"1853341501537939456","invoiceNo":"30929115","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300573706","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市越秀区越华路112号3105单元","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"粤A5QQ00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730706018751","scanUserId":"6082067188181467224","scanUserName":"郑素华","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070601854779401.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:26,906 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853341501537939456"}]} 2024-11-13 13:41:26,906 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"346.1","amountWithoutTax":"306.28","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.65963061","quantityUnit":"升","rowNum":"1","taxAmount":"39.82","taxRate":"13.00","type":"","unitPrice":"6.70789483","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"346.1","amountWithoutTax":"306.28","backType":"0","balanceAmount":"346.1","billCode":"ER202411049714","billCodes":"ER202411049714","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68102624221430305565","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"+45403>6+9/8<90*0651457/14554<>213601315926-313<833*74+08580<345175+/56/3<10356+0677857>2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134398","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1853339646808363008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070557966236663.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200711","invoiceId":"1853339659512868864","invoiceNo":"76782059","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814602375","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市越秀区越华路112号3105单元","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730705579834","scanUserId":"6082067188181467224","scanUserName":"郑素华","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070557966236663.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:41:26,906 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853339659512868864"}]} 2024-11-13 13:41:26,991 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853357054529118208","RowVersion":"3","Created":"2024-11-04 16:42:10","CreatedBy":"1410174648907993088","Modified":"2024-11-04 16:45:04","ModifiedBy":"1473205369519742976"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:26,991 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:27,041 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853357054541701120","RowVersion":"3","Created":"2024-11-04 16:42:10","CreatedBy":"1410174648907993088","Modified":"2024-11-04 16:45:04","ModifiedBy":"1473205369519742976"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:27,041 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:27,041 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853357054881439744","RowVersion":"3","Created":"2024-11-04 16:42:10","CreatedBy":"1410174648907993088","Modified":"2024-11-04 16:45:04","ModifiedBy":"1473205369519742976"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:27,041 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:27,041 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853357054587838464","RowVersion":"3","Created":"2024-11-04 16:42:10","CreatedBy":"1410174648907993088","Modified":"2024-11-04 16:45:04","ModifiedBy":"1473205369519742976"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:41:27,041 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:41:27,215 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:41:27,215 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.6371681415929","amountWithoutTax":"329.73","itemSpec":"","quantity":"49.68","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.87","amountWithTax":"372.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730705579432","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853339645269053440","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070557923141141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市新力加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.73","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202411049714","balanceAmount":"372.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853339657147293696","isChange":"0","billCodes":"ER202411049714","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信银行","sellerBankInfo":"建设银行 44001470503050309908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天府路19号 38624787","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000500208487","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserBankName":"","checkCode":"24442000000500208487","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241024","checkerName":"","taxAmount":"42.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"卢兴凤","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070557923141141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市越秀区越华路112号3105单元","amountWithTax":"372.6","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.70789483","amountWithoutTax":"306.28","itemSpec":"92号","quantity":"45.65963061","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.82","amountWithTax":"346.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730705579834","sellerAddress":"广东省广州市天河区广和路136号020-83283741","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853339646808363008","machineCode":"661814602375","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070557966236663.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"广州市越秀区越华路112号3105单元","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"306.28","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202411049714","balanceAmount":"346.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853339659512868864","isChange":"0","billCodes":"ER202411049714","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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2024-11-13 13:41:27,327 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049714 -> response message: 2024-11-13 13:42:02,850 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:42:02,850 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:42:03,007 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:42:03,007 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859156537765888,"preInvoiceId":1173818113909837824,"batchNo":1173818110818455552,"outBatchNo":1173818110818455552,"salesbillId":"1173818105269391362","salesbillNo":"IB24111110520-1","invoiceCode":"","invoiceNo":"24312000000352712696","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":366182.230000,"amountWithoutTax":345454.930000,"taxAmount":20727.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476232240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rlZYPpxG","receiveUserEmail":"zhangjin@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1731476232161,"createUserId":"0","updateTime":1731476238166,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1731476232240,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zwxDbjYK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/02mIEgdZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000352712696","xmlUrl":"https://s.xforceplus.com/I7VAZLww","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000352712696_202411131337052366A6E79"},"invoiceDetails":[{"id":1173859156822978560,"invoiceId":1173859156537765888,"preInvoiceId":1173818113909837824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173818113909837825,"invoiceCode":"","invoiceNo":"24312000000352712696","salesListNo":"","cargoCode":"1856530823632130048","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"批","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"345454.933962264000000","amountWithoutTax":345454.930000,"taxAmount":20727.300000,"amountWithTax":366182.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476232235,"updateTime":1731476232251,"deduction":0.00,"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":"IB24111110520-1","salesbillId":1173818105269391362,"amountWithTax":366182.23,"alreadyAmountWithTax":366182.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173818105600741377,"salesbillItemNo":"1","amountWithTax":366182.23,"alreayAmountWithTax":366182.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":345454.930000,"taxAmount":20727.300000,"amountWithTax":366182.230000,"preInvoiceItemId":1173818113909837825,"salesbillItemId":1173818105600741377,"salesbillItemNo":"1","salesbillNo":"IB24111110520-1","invoiceItemId":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2024-11-13 13:42:03,007 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:42:03,007 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859039990640640,"preInvoiceId":1173849915168899072,"batchNo":1173849913126096897,"outBatchNo":1173849913126096897,"salesbillId":"1173849908067766274","salesbillNo":"ICC2411134142-2","invoiceCode":"","invoiceNo":"24952000000193393675","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","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":1731476204456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2R9rDSy9","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":1731476204374,"createUserId":"0","updateTime":1731476205313,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476204456,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eTvQ2LxK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AHLS8j0o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193393675","xmlUrl":"https://s.xforceplus.com/oPqKeNvd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193393675_2024111313363900K893825"},"invoiceDetails":[{"id":1173859040288436224,"invoiceId":1173859039990640640,"preInvoiceId":1173849915168899072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849915168899073,"invoiceCode":"","invoiceNo":"24952000000193393675","salesListNo":"","cargoCode":"1856562628422799361","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1731476204451,"updateTime":1731476204469,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134142-2","salesbillId":1173849908067766274,"amountWithTax":560.00,"alreadyAmountWithTax":560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849908394921985,"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":1173849915168899073,"salesbillItemId":1173849908394921985,"salesbillItemNo":"1","salesbillNo":"ICC2411134142-2","invoiceItemId":1173859040288436224}]} 2024-11-13 13:42:03,023 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:42:03,023 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859129899794432,"preInvoiceId":1173849906830819328,"batchNo":1173849905223999488,"outBatchNo":1173849905223999488,"salesbillId":"1173849904347389954","salesbillNo":"ICC2411134142-1","invoiceCode":"","invoiceNo":"24952000000193365202","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":527.000000,"amountWithoutTax":497.170000,"taxAmount":29.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476225839,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zkoWidgt","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":1731476225810,"createUserId":"0","updateTime":1731476228039,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476225839,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ReePaU35","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MG7pLBXC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193365202","xmlUrl":"https://s.xforceplus.com/2EHkfj3D","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193365202_2024111313370100K898981"},"invoiceDetails":[{"id":1173859129975291904,"invoiceId":1173859129899794432,"preInvoiceId":1173849906830819328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849906830819329,"invoiceCode":"","invoiceNo":"24952000000193365202","salesListNo":"","cargoCode":"1856562628422799360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":497.170000,"taxAmount":29.830000,"amountWithTax":527.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476225834,"updateTime":1731476225852,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134142-1","salesbillId":1173849904347389954,"amountWithTax":527.00,"alreadyAmountWithTax":527.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849904380944385,"salesbillItemNo":"1","amountWithTax":527.00,"alreayAmountWithTax":527.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":497.170000,"taxAmount":29.830000,"amountWithTax":527.000000,"preInvoiceItemId":1173849906830819329,"salesbillItemId":1173849904380944385,"salesbillItemNo":"1","salesbillNo":"ICC2411134142-1","invoiceItemId":1173859129975291904}]} 2024-11-13 13:42:03,023 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:42:03,023 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 13:42:03,023 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:42:03,023 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 13:42:03,023 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:42:03,023 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859064342630400,"preInvoiceId":1173849914493759488,"batchNo":1173849912849268736,"outBatchNo":1173849912849268736,"salesbillId":"1173849911901356034","salesbillNo":"ICC2411134142-3","invoiceCode":"","invoiceNo":"24952000000193374245","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":327.500000,"amountWithoutTax":308.960000,"taxAmount":18.540000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476210206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lHWHeDZW","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":1731476210181,"createUserId":"0","updateTime":1731476216627,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476210206,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/x4UhuoIN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wNs5xM67","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193374245","xmlUrl":"https://s.xforceplus.com/ve90Eusw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193374245_2024111313364750K89EE4"},"invoiceDetails":[{"id":1173859064409739264,"invoiceId":1173859064342630400,"preInvoiceId":1173849914493759488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849914493759489,"invoiceCode":"","invoiceNo":"24952000000193374245","salesListNo":"","cargoCode":"1856562628422799362","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":308.960000,"taxAmount":18.540000,"amountWithTax":327.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476210202,"updateTime":1731476210215,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134142-3","salesbillId":1173849911901356034,"amountWithTax":327.50,"alreadyAmountWithTax":327.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849911964270593,"salesbillItemNo":"1","amountWithTax":327.50,"alreayAmountWithTax":327.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":308.960000,"taxAmount":18.540000,"amountWithTax":327.500000,"preInvoiceItemId":1173849914493759489,"salesbillItemId":1173849911964270593,"salesbillItemNo":"1","salesbillNo":"ICC2411134142-3","invoiceItemId":1173859064409739264}]} 2024-11-13 13:42:03,979 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2R9rDSy9 2024-11-13 13:42:03,979 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2R9rDSy9 2024-11-13 13:42:03,979 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lHWHeDZW 2024-11-13 13:42:03,979 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lHWHeDZW 2024-11-13 13:42:04,025 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zkoWidgt 2024-11-13 13:42:04,025 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zkoWidgt 2024-11-13 13:42:04,072 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YHJ4JeEz 2024-11-13 13:42:04,072 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YHJ4JeEz 2024-11-13 13:42:04,072 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rlZYPpxG 2024-11-13 13:42:04,072 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rlZYPpxG 2024-11-13 13:42:04,105 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/veOYMzoe 2024-11-13 13:42:04,105 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/veOYMzoe 2024-11-13 13:42:04,440 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lHWHeDZW 2024-11-13 13:42:04,456 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rlZYPpxG 2024-11-13 13:42:04,487 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zkoWidgt 2024-11-13 13:42:04,513 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2R9rDSy9 2024-11-13 13:42:04,530 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YHJ4JeEz 2024-11-13 13:42:04,534 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/veOYMzoe 2024-11-13 13:42:04,933 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 更新只要推送状态 2024-11-13 13:42:04,948 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 更新只要推送状态 2024-11-13 13:42:04,964 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 更新只要推送状态 2024-11-13 13:42:05,012 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:42:05,012 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 更新只要推送状态 2024-11-13 13:42:05,039 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:42:05,118 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 没有查询到对应的数据 2024-11-13 13:42:05,149 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111110520 -> 推送状态为否 2024-11-13 13:42:05,164 [104] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 没有查询到对应的数据 2024-11-13 13:42:05,211 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:42:05,211 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:42:05,211 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134142 -> 没有查询到对应的数据 2024-11-13 13:42:36,257 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410309653", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1851120135703367680","InvoiceNo":"59982182","VATAmountB":"0","Invoiceattachment":{"id":"e9ba3842-27ad-4abc-a3cf-8fa455040dbe","name":"173017638058652098.jpg","fileSize":430361},"TotalAmountinclVATC":"133","AmountwithoutVATA":133,"userCode":"10004191","userName":"徐梦春","InvoiceId":"1851120036495269888","imageId":"1851120025321664512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133,"Date":"2024-10-28","TaxRate":"","InvoiceType":"电子发票","_id":"42d8e16d-701b-4353-9adc-3ad032bc6228","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202410徐梦春电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"50380196","InvoiceType":"电子发票","Amount":"515.92","Invoiceattachment":{"id":"0fc34789-39a5-4d75-afce-1f86c15a7328","name":"173009617929016297.jpg","fileSize":467091},"AmountexclVAT":"456.57","invoiceVATamount":"0","InvoiceId":"1850783649279537152","imageId":"1850783636721827840","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"515.92","invoicedata":"2024-10-27","_id":"1850783787356266496","__ctxidx":0,"Data":"2024-10-27","field_13":"202410徐梦春2024年10月电话费和燃油费"},{"InvoiceNo":"50987438","InvoiceType":"电子发票","Amount":"422","Invoiceattachment":{"id":"5c251428-10b2-4c90-ae53-305fa8e0fd22","name":"173009618014836985.jpg","fileSize":469789},"AmountexclVAT":"373.45","invoiceVATamount":"0","InvoiceId":"1850783652068753408","imageId":"1850783640035328000","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"422.00","invoicedata":"2024-10-20","_id":"1850783787578560512","__ctxidx":1,"Data":"2024-10-20","field_13":"202410徐梦春2024年10月电话费和燃油费"},{"InvoiceNo":"51126235","InvoiceType":"电子发票","Amount":"500","Invoiceattachment":{"id":"aee61981-be01-436d-8f0c-f4514d34bee0","name":"173009617982035344.jpg","fileSize":452956},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1850783650181320704","imageId":"1850783638688956416","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2024-10-14","_id":"1850783788463562752","__ctxidx":2,"Data":"2024-10-14","field_13":"202410徐梦春2024年10月电话费和燃油费"}]} 2024-11-13 13:42:36,257 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410309653-Approve-2 2024-11-13 13:42:36,257 [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":"ER202410309653","status":"2"} 2024-11-13 13:42:36,652 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:42:36,652 [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. 2024-11-13 13:42:36,652 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410309653-Success-0 2024-11-13 13:42:36,652 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:42:36,792 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:42:36,792 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105076", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1437},{"BudgetAccount":"52513502","Amount":133}]} 2024-11-13 13:42:37,031 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5","amountWithoutTax":"5","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"5","zeroTax":"3"},{"amountWithTax":"128","amountWithoutTax":"128","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":"128","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"133","amountWithoutTax":"133","backType":"0","balanceAmount":"133","billCode":"ER202410309653","billCodes":"ER202410309653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72255709333978859923","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"9/-<-894333004><7--29<0648024-506/>039-3>5>82/46140*/657>-8910<968/53/04795-++/>76484264506/>039-3>5>82/2>60","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1851120025321664512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173017638058652098.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1851120036495269888","invoiceNo":"59982182","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"徐梦春","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13661379006 账期月:20240901--20240930 应付:133.00 实付:133.00,boss发票流水号：5246260589","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730176380807","scanUserId":"7896261744019488769","scanUserName":"徐梦春","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/2024/10/29/173017638058652098.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":[]} 2024-11-13 13:42:37,031 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851120036495269888"}]} 2024-11-13 13:42:37,031 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"515.92","amountWithoutTax":"456.57","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"64.16915423","quantityUnit":"升","rowNum":"1","taxAmount":"59.35","taxRate":"13.00","type":"","unitPrice":"7.11510079","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"515.92","amountWithoutTax":"456.57","backType":"0","balanceAmount":"515.92","billCode":"ER202410309653","billCodes":"ER202410309653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76768384183678599969","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"3>2>210/*76158-+>*<23>*6835*+978>/**88>267-3>/81-8-66100<12-8130>1216*58-2<*<67/>783/98-74>+5/847777-7-><8<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1850783636721827840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009617929016297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1850783649279537152","invoiceNo":"50380196","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50380196_20241027_1E5AEC24&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":"20241027","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50380196_20241027_1E5AEC24&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":"1730096179514","scanUserId":"7896261744019488769","scanUserName":"徐梦春","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/2024/10/28/173009617929016297.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:42:37,047 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850783649279537152"}]} 2024-11-13 13:42:37,047 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"500","amountWithoutTax":"442.48","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"62.73525721","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"7.0531312","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500","billCode":"ER202410309653","billCodes":"ER202410309653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49114026770305130665","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<620+5-+0088<6133>/4*53->+3*7+32<<887-1++5225814-796-8829<>28<-446<685<61-2>/0870+>+-9583<<919779>-5261+7/81","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1850783638688956416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009617982035344.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1850783650181320704","invoiceNo":"51126235","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730096180010","scanUserId":"7896261744019488769","scanUserName":"徐梦春","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/2024/10/28/173009617982035344.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:42:37,047 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850783650181320704"}]} 2024-11-13 13:42:37,063 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"422","amountWithoutTax":"373.45","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.94855709","quantityUnit":"升","rowNum":"1","taxAmount":"48.55","taxRate":"13.00","type":"","unitPrice":"7.05307227","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"422","amountWithoutTax":"373.45","backType":"0","balanceAmount":"422","billCode":"ER202410309653","billCodes":"ER202410309653","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77179451314114004128","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"5/6-->55/55<*7--65196<9--4*0*/5089422+-241>889+97-6>+73+3-49*5+<+93353*7-3751/2*++-445<>5*8**-*05/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1850783640035328000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009618014836985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1850783652068753408","invoiceNo":"50987438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241020","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":"1730096180330","scanUserId":"7896261744019488769","scanUserName":"徐梦春","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/2024/10/28/173009618014836985.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:42:37,063 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850783652068753408"}]} 2024-11-13 13:42:37,180 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851120135703367680","RowVersion":"3","Created":"2024-10-29 12:33:27","CreatedBy":"1410174648907993088","Modified":"2024-10-30 09:31:56","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:42:37,180 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:42:37,180 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850783787356266496","RowVersion":"3","Created":"2024-10-28 14:16:55","CreatedBy":"1410174648907993088","Modified":"2024-10-30 09:31:56","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:42:37,180 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:42:37,196 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850783787578560512","RowVersion":"3","Created":"2024-10-28 14:16:55","CreatedBy":"1410174648907993088","Modified":"2024-10-30 09:31:56","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:42:37,196 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:42:37,212 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850783788463562752","RowVersion":"3","Created":"2024-10-28 14:16:55","CreatedBy":"1410174648907993088","Modified":"2024-10-30 09:31:56","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:42:37,212 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:42:37,212 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:42:37,212 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11510079","amountWithoutTax":"456.57","itemSpec":"95号","quantity":"64.16915423","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.35","amountWithTax":"515.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730096179514","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":"1850783636721827840","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009617929016297.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"456.57","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202410309653","balanceAmount":"515.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850783649279537152","isChange":"0","billCodes":"ER202410309653","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730096180010","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":"1850783638688956416","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009617982035344.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202410309653","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850783650181320704","isChange":"0","billCodes":"ER202410309653","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2024-11-13 13:42:37,345 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410309653 -> response message: 2024-11-13 13:43:02,852 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:43:02,852 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:43:05,421 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:43:05,421 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 13:43:05,437 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:43:05,437 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 13:43:05,437 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:43:05,437 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 13:43:05,437 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 13:43:05,437 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859243422633984,"preInvoiceId":1173849890468839424,"batchNo":1173849888291618816,"outBatchNo":1173849888291618816,"salesbillId":"1173849885221388290","salesbillNo":"ICC2411134141-2","invoiceCode":"","invoiceNo":"24952000000193365286","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2432.500000,"amountWithoutTax":2294.810000,"taxAmount":137.690000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476252903,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fE8Mcnvo","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":1731476252877,"createUserId":"0","updateTime":1731476261928,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476252903,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/o9toF924","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/903sdtRe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193365286","xmlUrl":"https://s.xforceplus.com/GZJbqcXt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193365286_2024111313373050K89B7AF"},"invoiceDetails":[{"id":1173859243489742848,"invoiceId":1173859243422633984,"preInvoiceId":1173849890468839424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849890485616640,"invoiceCode":"","invoiceNo":"24952000000193365286","salesListNo":"","cargoCode":"1856562620906606593","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2294.810000,"taxAmount":137.690000,"amountWithTax":2432.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476252898,"updateTime":1731476252913,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134141-2","salesbillId":1173849885221388290,"amountWithTax":2432.50,"alreadyAmountWithTax":2432.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849885573709825,"salesbillItemNo":"1","amountWithTax":2432.50,"alreayAmountWithTax":2432.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2294.810000,"taxAmount":137.690000,"amountWithTax":2432.500000,"preInvoiceItemId":1173849890485616640,"salesbillItemId":1173849885573709825,"salesbillItemNo":"1","salesbillNo":"ICC2411134141-2","invoiceItemId":1173859243489742848}]} 2024-11-13 13:43:06,418 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kN1T2dJN 2024-11-13 13:43:06,418 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kN1T2dJN 2024-11-13 13:43:06,418 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fE8Mcnvo 2024-11-13 13:43:06,418 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fE8Mcnvo 2024-11-13 13:43:06,465 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YUfQy47f 2024-11-13 13:43:06,465 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YUfQy47f 2024-11-13 13:43:06,494 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XjIVgCLR 2024-11-13 13:43:06,494 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XjIVgCLR 2024-11-13 13:43:06,760 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fE8Mcnvo 2024-11-13 13:43:06,796 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kN1T2dJN 2024-11-13 13:43:06,934 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YUfQy47f 2024-11-13 13:43:06,934 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XjIVgCLR 2024-11-13 13:43:07,243 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:43:07,243 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:43:07,389 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:43:08,114 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:43:08,129 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 更新只要推送状态 2024-11-13 13:43:08,129 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:43:08,161 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:43:08,313 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134141 -> 没有查询到对应的数据 2024-11-13 13:44:02,858 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:44:02,858 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:44:17,448 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411079781", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"14578754","InvoiceType":"浙江通用（电子）发票","Amount":"32","Invoiceattachment":{"id":"15477110-40e5-4434-92e1-b3ce1495a227","name":"173094416031358116.jpeg","fileSize":174101},"AmountexclVAT":"32","InvoiceVATAmount":"0","InvoiceId":"1854340338863865856","imageId":"1854340327291809792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"32.00","Invoicedata":"2024-11-05","_id":"1854340620087988224","__ctxidx":0,"Data":"2024-11-05","field_11":"202411Zhu Xinwei 祝新伟10月报销"},{"InvoiceNo":"10611685","InvoiceType":"浙江通用（电子）发票","Amount":"25","Invoiceattachment":{"id":"f0afb647-8bc3-40cb-9ee5-85d612d9acdb","name":"173094415984433577.jpeg","fileSize":168987},"AmountexclVAT":"25","InvoiceVATAmount":"0","InvoiceId":"1854340336401817600","imageId":"1854340325261766656","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2024-11-05","_id":"1854340624299073536","__ctxidx":1,"Data":"2024-11-05","field_11":"202411Zhu Xinwei 祝新伟10月报销"},{"InvoiceNo":"10611708","InvoiceType":"浙江通用（电子）发票","Amount":"22","Invoiceattachment":{"id":"ccb02457-9b04-45da-bea2-64d7951127e5","name":"173094415926940072.jpeg","fileSize":194655},"AmountexclVAT":"22","InvoiceVATAmount":"0","InvoiceId":"1854340334371778560","imageId":"1854340322967482368","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"22.00","Invoicedata":"2024-11-05","_id":"1854340619966353408","__ctxidx":2,"Data":"2024-11-05","field_11":"202411Zhu Xinwei 祝新伟10月报销"},{"InvoiceNo":"10611721","InvoiceType":"浙江通用（电子）发票","Amount":"48","Invoiceattachment":{"id":"a02971cb-1064-4d2b-8cc1-9b4a7332a9c3","name":"173094415870590349.jpeg","fileSize":178897},"AmountexclVAT":"48","InvoiceVATAmount":"0","InvoiceId":"1854340332022956032","imageId":"1854340320597700608","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"48.00","Invoicedata":"2024-11-05","_id":"1854340607425388544","__ctxidx":3,"Data":"2024-11-05","field_11":"202411Zhu Xinwei 祝新伟10月报销"},{"InvoiceNo":"54244861","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"6b4d9d3b-644e-434e-9c4c-c6d06c817022","name":"173094416132513617.jpeg","fileSize":187663},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1854340344324853760","imageId":"1854340331448365056","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-30","_id":"1854340611707772928","__ctxidx":0,"Data":"2024-10-30","field_13":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"54219463","InvoiceType":"电子发票","Amount":"286","Invoiceattachment":{"id":"b9891d56-ef7e-43db-b2b8-3ae37bc6366a","name":"173094416179839323.jpeg","fileSize":185643},"AmountexclVAT":"253.1","invoiceVATamount":"0","InvoiceId":"1854340346405244928","imageId":"1854340333591654400","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"286.00","invoicedata":"2024-10-22","_id":"1854340619962163200","__ctxidx":1,"Data":"2024-10-22","field_13":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"52746988","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"9cb0a990-ba1e-4678-a416-fe659d564b8e","name":"173094416229256033.jpeg","fileSize":183213},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1854340348158439424","imageId":"1854340335667834880","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-10-19","_id":"1854340623397294080","__ctxidx":2,"Data":"2024-10-19","field_13":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"52711775","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"6a6916ec-707d-46e0-86c6-580c002ee372","name":"173094416325919293.jpeg","fileSize":181364},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1854340351312568320","imageId":"1854340339572731904","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-08","_id":"1854340624265519104","__ctxidx":3,"Data":"2024-10-08","field_13":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"52707650","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"ebd5cff1-711e-4b91-b18f-e9536b29912c","name":"173094416372099913.jpeg","fileSize":179063},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1854340356685475840","imageId":"1854340341455974400","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-10-07","_id":"1854383493076492288","__ctxidx":4,"Data":"2024-10-07","field_13":"202410Zhu Xinwei 祝新伟10月报销"},{"InvoiceNo":"54189478","InvoiceType":"电子发票","Amount":"260.34","Invoiceattachment":{"id":"bd7ed95f-4e4e-4e63-9e39-180dcc818404","name":"173094416278459438.jpeg","fileSize":183179},"AmountexclVAT":"230.39","invoiceVATamount":"0","InvoiceId":"1854340349601304576","imageId":"1854340337651740672","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"260.34","invoicedata":"2024-10-12","_id":"1854383491939835904","__ctxidx":5,"Data":"2024-10-12","field_13":"202410Zhu Xinwei 祝新伟10月报销"},{"InvoiceNo":"Z87L087084","InvoiceType":"火车票","Amount":"90","Invoiceattachment":{"id":"5ee672d4-e470-4189-8a89-508ba6aaa5c1","name":"173094416079750259.jpeg","fileSize":23384},"AmountexclVAT":"","invoiceVATamount":"7.43","InvoiceId":"1854340347856478208","imageId":"1854340344110964736","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-10-09","OriInvoiceAmount":"90.00","invoicedate":"","_id":"1854340624689139712","__ctxidx":0,"Data":"2024-10-09","field_11":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"Z254L080338","InvoiceType":"火车票","Amount":"71","Invoiceattachment":{"id":"e90a145c-03bd-41f8-acbc-9f591d84e6a6","name":"173094416079750259.jpeg","fileSize":22414},"AmountexclVAT":"","invoiceVATamount":"5.86","InvoiceId":"1854340348485623808","imageId":"1854340344203239424","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-10-16","OriInvoiceAmount":"71.00","invoicedate":"","_id":"1854340624257126400","__ctxidx":1,"Data":"2024-10-16","field_11":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"Z87L087083","InvoiceType":"火车票","Amount":"165","Invoiceattachment":{"id":"e4fb1659-96d8-4829-8192-c56ec06d7d3e","name":"173094416079750259.jpeg","fileSize":24696},"AmountexclVAT":"","invoiceVATamount":"13.62","InvoiceId":"1854340345184706560","imageId":"1854340343741865984","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-10-10","OriInvoiceAmount":"165.00","invoicedate":"","_id":"1854340623422464000","__ctxidx":2,"Data":"2024-10-10","field_11":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"Z254L080337","InvoiceType":"火车票","Amount":"122.5","Invoiceattachment":{"id":"223e5f37-c410-46b9-935b-d8779e84080b","name":"173094416079750259.jpeg","fileSize":22863},"AmountexclVAT":"","invoiceVATamount":"10.11","InvoiceId":"1854340346552049664","imageId":"1854340343926415360","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-10-17","OriInvoiceAmount":"122.50","invoicedate":"","_id":"1854340619987329024","__ctxidx":3,"Data":"2024-10-17","field_11":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"Z87L087082","InvoiceType":"火车票","Amount":"247","Invoiceattachment":{"id":"36688f32-5cbf-422a-a677-8aacc5b21e26","name":"173094416079750259.jpeg","fileSize":25647},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1854340345889349632","imageId":"1854340343834140672","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-10-11","OriInvoiceAmount":"247.00","invoicedate":"","_id":"1854340611711963136","__ctxidx":4,"Data":"2024-10-11","field_11":"202410Zhu Xinwei 祝新伟10月报销","_del":null},{"InvoiceNo":"Z254L080339","InvoiceType":"火车票","Amount":"193","Invoiceattachment":{"id":"f24babd1-378d-4777-a2db-da615e8d9f11","name":"173094416079750259.jpeg","fileSize":21590},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1854340347197972480","imageId":"1854340344014495744","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-10-15","OriInvoiceAmount":"193.00","invoicedate":"","_id":"1854383491839172608","__ctxidx":5,"Data":"2024-10-15","field_11":"202410Zhu Xinwei 祝新伟10月报销"}]} 2024-11-13 13:44:17,448 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411079781-Approve-2 2024-11-13 13:44:17,448 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411079781","status":"2"} 2024-11-13 13:44:18,078 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:44:18,078 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:44:18,078 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411079781-Success-0 2024-11-13 13:44:18,078 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:44:18,218 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:44:18,218 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512007","Amount":-912},{"BudgetAccount":"52532002","Amount":1546},{"BudgetAccount":"52532005","Amount":127}]} 2024-11-13 13:44:18,322 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"32","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"32","amountWithoutTax":"32","backType":"0","balanceAmount":"32","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"周昕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"丁亚静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省苏州市","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340327291809792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416031358116.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132052300111","invoiceId":"1854340338863865856","invoiceNo":"14578754","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"丁亚静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"车牌号::苏BFB6997(渐变绿色)型:一型入口站:江苏南泉站出口站:江苏吴淞江工业区站出口时间2024-10-1410:03:56","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730944160653","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416031358116.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,322 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340338863865856"}]} 2024-11-13 13:44:18,322 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"48","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48","amountWithoutTax":"48","backType":"0","balanceAmount":"48","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340320597700608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094415870590349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1854340332022956032","invoiceNo":"10611721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"车牌号:苏:苏BF05578(渐变绿色)型:一型入口站:浙江秀州(嘉兴西)站出口站:江苏苏南硕放机场收费站出口时间2024-10-2513:36:09","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730944159026","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094415870590349.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,322 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340332022956032"}]} 2024-11-13 13:44:18,322 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"25","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25","amountWithoutTax":"25","backType":"0","balanceAmount":"25","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340325261766656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094415984433577.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1854340336401817600","invoiceNo":"10611685","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"车牌号:苏BFB6997(渐变绿色)型:一型客入口站:江苏吴淞江工业区站出口站:江苏苏南硕放机场收费站出口时间2024-10-1412:26:230","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730944160168","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094415984433577.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,322 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"286","amountWithoutTax":"253.1","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.33780161","quantityUnit":"升","rowNum":"1","taxAmount":"32.9","taxRate":"13.00","type":"","unitPrice":"6.60183916","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"286","amountWithoutTax":"253.1","backType":"0","balanceAmount":"286","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46013207464222639425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李世峰","cipherText":"83+5/83/7+04698782<-4*8/23585+-1>23*>8<00858/37->/2967*3+24-475*0>95096900+2<38>9/33/078-1>44*<862695*/7123/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340333591654400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416179839323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1854340346405244928","invoiceNo":"54219463","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54219463_20241022_C7771569&type=3","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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54219463_20241022_C7771569&type=12","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":"1730944162155","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/11/07/173094416179839323.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.9","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,322 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340346405244928"}]} 2024-11-13 13:44:18,322 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340336401817600"}]} 2024-11-13 13:44:18,396 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"22","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22","amountWithoutTax":"22","backType":"0","balanceAmount":"22","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340322967482368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094415926940072.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1854340334371778560","invoiceNo":"10611708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"车牌号::苏BF05578(渐变绿色)型:一型入口站:江苏无锡新区站出口站:江苏苏州工业园区收费站出口时间024-10-2314:00:20","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730944159620","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094415926940072.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,396 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340334371778560"}]} 2024-11-13 13:44:18,449 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340620087988224","RowVersion":"3","Created":"2024-11-07 09:50:30","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,449 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,449 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"165","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173094415868513481","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3202021975****4517","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":"101002","eTicketNo":"","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340343741865984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_1053,w_317,h_479/rotate,90","invoiceId":"1854340345184706560","invoiceNo":"Z87L087083","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","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":"1730944161180","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"02车12F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg","startDate":"1728489600000","startStation":"南京南","startTime":"10:06","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.62","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1224","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,449 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340345184706560"}]} 2024-11-13 13:44:18,464 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340607425388544","RowVersion":"3","Created":"2024-11-07 09:50:27","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,464 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,464 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.45318352","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.088583","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80124644870050744134","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高学峰","cipherText":"774>946<477129501/47<*69034/27459/0+*2<-918*04-*0<17-69696->+/105*+87*29/73/4>2>7913*505459-7+/269>08800/53<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340331448365056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416132513617.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1854340344324853760","invoiceNo":"54244861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"高学峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54244861_20241030_AAA7370E&type=3","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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54244861_20241030_AAA7370E&type=12","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":"1730944161644","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/11/07/173094416132513617.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":[]} 2024-11-13 13:44:18,464 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340344324853760"}]} 2024-11-13 13:44:18,533 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340624299073536","RowVersion":"3","Created":"2024-11-07 09:50:31","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,533 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,533 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"247","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173094415868513481","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3202021975****4517","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":"101002","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340343834140672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1040,w_329,h_492/rotate,90","invoiceId":"1854340345889349632","invoiceNo":"Z87L087082","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","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":"1730944161180","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"06车06B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg","startDate":"1728576000000","startStation":"徐州东","startTime":"10:57","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.39","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G109","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,533 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340345889349632"}]} 2024-11-13 13:44:18,549 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340619962163200","RowVersion":"3","Created":"2024-11-07 09:50:30","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,549 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,549 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"71","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173094415868513481","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3202021975****4517","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":"101002","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340344203239424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_553,w_316,h_479/rotate,90","invoiceId":"1854340348485623808","invoiceNo":"Z254L080338","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","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":"1730944161180","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"04车11B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg","startDate":"1729008000000","startStation":"宁波","startTime":"13:45","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.86","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G442","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,549 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340348485623808"}]} 2024-11-13 13:44:18,581 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340623422464000","RowVersion":"3","Created":"2024-11-07 09:50:31","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,581 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,581 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340619966353408","RowVersion":"3","Created":"2024-11-07 09:50:30","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,581 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,581 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"122.5","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173094415868513481","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3202021975****4517","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":"101002","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340343926415360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_553,w_317,h_479/rotate,90","invoiceId":"1854340346552049664","invoiceNo":"Z254L080337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","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":"1730944161180","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"14车05D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg","startDate":"1729094400000","startStation":"杭州东","startTime":"13:07","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.11","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1584","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,581 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340346552049664"}]} 2024-11-13 13:44:18,669 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340611707772928","RowVersion":"3","Created":"2024-11-07 09:50:28","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,669 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,669 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"193","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173094415868513481","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3202021975****4517","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":"101002","eTicketNo":"","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340344014495744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_553,w_316,h_479/rotate,90","invoiceId":"1854340347197972480","invoiceNo":"Z254L080339","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","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":"1730944161180","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"10车15B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg","startDate":"1728921600000","startStation":"无锡东","startTime":"10:12","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.94","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7599","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,669 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340347197972480"}]} 2024-11-13 13:44:18,685 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340611711963136","RowVersion":"3","Created":"2024-11-07 09:50:28","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,685 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,685 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"90","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173094415868513481","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3202021975****4517","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":"101002","eTicketNo":"","endStation":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340344110964736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1053,w_316,h_466/rotate,90","invoiceId":"1854340347856478208","invoiceNo":"Z87L087084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","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":"1730944161180","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"10车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416079750259.jpeg?response-content-type=image/jpg","startDate":"1728403200000","startStation":"无锡东","startTime":"14:29","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.43","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1932","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,685 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340347856478208"}]} 2024-11-13 13:44:18,752 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340624257126400","RowVersion":"3","Created":"2024-11-07 09:50:31","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,752 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,752 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260.34","amountWithoutTax":"230.39","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"32.8297604","quantityUnit":"升","rowNum":"1","taxAmount":"29.95","taxRate":"13.00","type":"","unitPrice":"7.01771798","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260.34","amountWithoutTax":"230.39","backType":"0","balanceAmount":"260.34","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76482097490241730787","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"2<128+*/-+/3>-<>0/*/05040>-*23753-+0899067*63589/*4/9*42>6<6>00<>>55/<>-682/*5*6141>3401753//0991206*231<0-*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340337651740672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416278459438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1854340349601304576","invoiceNo":"54189478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54189478_20241012_FE8C4075&type=3","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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54189478_20241012_FE8C4075&type=12","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":"1730944163123","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/11/07/173094416278459438.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:18,752 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340349601304576"}]} 2024-11-13 13:44:18,799 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340619987329024","RowVersion":"3","Created":"2024-11-07 09:50:30","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,799 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,799 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854383491839172608","RowVersion":"3","Created":"2024-11-07 12:40:51","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,799 [88] 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":"39.31847969","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75229567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81661051291306989636","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":">98150<6>60088-53-5//*34-<*02409<8638295//1+32-*6866+/84-/3163/4/4190/88321-551>24+<480609<<139217-*1<36/548","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340339572731904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416325919293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1854340351312568320","invoiceNo":"52711775","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_52711775_20241008_889E99A5&type=3","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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_52711775_20241008_889E99A5&type=12","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":"1730944163582","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/11/07/173094416325919293.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":[]} 2024-11-13 13:44:18,799 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,799 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340351312568320"}]} 2024-11-13 13:44:18,812 [116] 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":"26.80965147","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.601727","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53010906843386689885","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"40*3623*08607574630*08++89622*72><>72><8+>8/4+996+4-/792>38821<60<<76/75>34304*--+99<+0<72>8873>6+*<894<>07+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340335667834880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416229256033.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1854340348158439424","invoiceNo":"52746988","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_52746988_20241019_257FEADD&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241019","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_52746988_20241019_257FEADD&type=12","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":"1730944162651","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/11/07/173094416229256033.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":[]} 2024-11-13 13:44:18,812 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340348158439424"}]} 2024-11-13 13:44:18,871 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340624689139712","RowVersion":"3","Created":"2024-11-07 09:50:31","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,871 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:18,880 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"25.60819462","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.9114595","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"ER202411079781","billCodes":"ER202411079781","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76956198092746801781","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾志岗","cipherText":"03--3186905194653*47><*3->68>050>4507+3*>>01+99<1<2>1498//*-59-5-47>5*94<21*4>3//3+><0/250>2206+-<9<05+/>7+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1854340341455974400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094416372099913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1854340356685475840","invoiceNo":"52707650","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"殷传","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_52707650_20241007_26B56961&type=3","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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_52707650_20241007_26B56961&type=12","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":"1730944164031","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/11/07/173094416372099913.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":[]} 2024-11-13 13:44:18,881 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854340356685475840"}]} 2024-11-13 13:44:18,941 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854383491939835904","RowVersion":"3","Created":"2024-11-07 12:40:51","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:14","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:18,941 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:19,000 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340623397294080","RowVersion":"3","Created":"2024-11-07 09:50:31","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:19,000 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:19,000 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854340624265519104","RowVersion":"3","Created":"2024-11-07 09:50:31","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:13","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:19,000 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:19,089 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854383493076492288","RowVersion":"3","Created":"2024-11-07 12:40:52","CreatedBy":"1410174648907993088","Modified":"2024-11-07 13:37:14","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:19,089 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:19,339 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:44:19,339 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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ONLY"},{"InvoiceNo":"","InvoiceType":"","Amount":65,"Invoiceattachment":{"id":"456fac84-96d0-4789-9875-94152258ce88","name":"173043773868552292.jpeg","fileSize":159761},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1852216253082021888","imageId":"1852216240868229120","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1852233978886234112","__ctxidx":6,"Data":"","field_13":"DWI YULIANTITaxi Fee and Parking Fee ONLY"},{"InvoiceNo":"00305629","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"61c0d4d8-42ed-45e8-a9de-a44280c7cbfc","name":"173043773911445925.jpeg","fileSize":24683},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1852216266692521984","imageId":"1852216261621608448","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1852233978823315456","__ctxidx":7,"Data":"","field_13":"DWI YULIANTITaxi Fee and Parking Fee ONLY"},{"InvoiceNo":"00305598","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d7c8800b-37a1-4be6-b18e-6f042c226863","name":"173043773911445925.jpeg","fileSize":22445},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1852216264985440256","imageId":"1852216261374144512","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1852216673410228224","__ctxidx":8,"Data":"","field_13":"DWI YULIANTITaxi Fee and Parking Fee ONLY"},{"InvoiceNo":"00305626","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"7a0bdcff-67bb-47e5-99de-fef5af9c4bca","name":"173043773911445925.jpeg","fileSize":22033},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1852216263886532608","imageId":"1852216261218955264","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1852216669496938496","__ctxidx":9,"Data":"","field_13":"DWI YULIANTITaxi Fee and Parking Fee ONLY"},{"InvoiceNo":"00305628","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae14eebc-9d59-473d-b3d7-1bb50393568b","name":"173043773911445925.jpeg","fileSize":24005},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1852216262707933184","imageId":"1852216261059571712","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1852216665000648704","__ctxidx":10,"Data":"","field_13":"DWI YULIANTITaxi Fee and Parking Fee ONLY"},{"InvoiceNo":"03557156","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"40854a1c-af70-427d-b0ca-d03715c0afd7","name":"170717832199822100.jpeg","fileSize":47016},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1754659203097649152","imageId":"1754659195891826688","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1754856230560210944","__ctxidx":11,"Data":"","field_13":"DWI YULIANTITaxi Fee and Parking Fee ONLY"},{"InvoiceNo":"08657490","InvoiceType":"出租车票","Amount":"137","Invoiceattachment":{"id":"b02fed09-eb3f-43b1-9f2c-51539619161e","name":"173043773985071983.jpeg","fileSize":295389},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1852216256299044864","imageId":"1852216245553266688","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2024-10-11","OriInvoiceAmount":"137.00","invoicedata":"","_id":"1852233989388767232","__ctxidx":0,"Data":"2024-10-11","field_12":"202410DWI YULIANTITaxi Fee and Parking Fee ONLY","_del":null},{"InvoiceNo":"06061045","InvoiceType":"出租车票","Amount":"53","Invoiceattachment":{"id":"06681b2c-d87d-4379-b637-bd78e6f360d8","name":"173043774059071497.jpeg","fileSize":233467},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1852216258584940544","imageId":"1852216248275369984","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2024-10-28","OriInvoiceAmount":"53.00","invoicedata":"","_id":"1852233978890424320","__ctxidx":1,"Data":"2024-10-28","field_12":"202410DWI YULIANTITaxi Fee and Parking Fee ONLY","_del":null},{"InvoiceNo":"00226594","InvoiceType":"出租车票","Amount":"128","Invoiceattachment":{"id":"f78c0921-ab36-4ac6-9be3-f744db4f5184","name":"173043774024157196.jpeg","fileSize":334235},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1852216257058209792","imageId":"1852216247021273088","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2024-10-31","OriInvoiceAmount":"128.00","invoicedata":"","_id":"1852233978831708160","__ctxidx":2,"Data":"2024-10-31","field_12":"202410DWI YULIANTITaxi Fee and Parking Fee ONLY","_del":null},{"InvoiceNo":"00133638","InvoiceType":"出租车票","Amount":"139","Invoiceattachment":{"id":"11ce555c-6d82-4c44-8c34-2d63f8b2e299","name":"173043773831135676.jpeg","fileSize":319383},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1852216250368311296","imageId":"1852216238766882816","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2024-10-31","OriInvoiceAmount":"139.00","invoicedata":"","_id":"1852216674387501056","__ctxidx":3,"Data":"2024-10-31","field_12":"202410DWI YULIANTITaxi Fee and Parking Fee ONLY","_del":null},{"InvoiceNo":"12475776","InvoiceType":"出租车票","Amount":"55","Invoiceattachment":{"id":"ae79769b-3f3e-4b1d-9b70-9d9e5ff2b664","name":"17304377375207713.jpeg","fileSize":326857},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1852216248266969088","imageId":"1852216235616960512","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2024-10-29","OriInvoiceAmount":"55.00","invoicedata":"","_id":"1852216665126477824","__ctxidx":4,"Data":"2024-10-29","field_12":"202410DWI YULIANTITaxi Fee and Parking Fee ONLY","_del":null},{"InvoiceNo":"11046880","InvoiceType":"出租车票","Amount":"131","Invoiceattachment":{"id":"3ee80f0c-56a4-47bd-a124-c3481a2171b2","name":"173043773955470141.jpeg","fileSize":320815},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1852216254319337472","imageId":"1852216243909099520","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2024-10-11","OriInvoiceAmount":"131.00","invoicedata":"","_id":"1852216665076142080","__ctxidx":5,"Data":"2024-10-11","field_12":"202410DWI YULIANTITaxi Fee and Parking Fee ONLY","_del":null},{"InvoiceNo":"05260509","InvoiceType":"出租车票","Amount":"64","Invoiceattachment":{"id":"73ac5d88-fb16-4750-af16-45de9a0e9135","name":"173043773801386755.jpeg","fileSize":314604},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1852216248904482816","imageId":"1852216237487620096","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2024-10-28","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1852216665071951872","__ctxidx":6,"Data":"2024-10-28","field_12":"202410DWI YULIANTITaxi Fee and Parking Fee ONLY","_del":null}]} 2024-11-13 13:44:54,833 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411019678-Approve-2 2024-11-13 13:44:54,833 [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":"ER202411019678","status":"2"} 2024-11-13 13:44:55,414 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:44:55,414 [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. 2024-11-13 13:44:55,414 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411019678-Success-0 2024-11-13 13:44:55,414 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:44:55,539 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:44:55,539 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":707},{"BudgetAccount":"52532005","Amount":440}]} 2024-11-13 13:44:55,618 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"128","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"1730437835037","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1730437742844","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:48","getOnTime":"12:50","handleStatus":"0","height":"2000","hookTime":"1730446303090","imageFileUrl":"","imageId":"1852216247021273088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774024157196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002461001","invoiceDate":"","invoiceId":"1852216257058209792","invoiceNo":"00226594","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":"29.2","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":"1730437740454","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2024/11/01/173043774024157196.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730304000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730437835037","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"713","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:55,619 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216257058209792"}]} 2024-11-13 13:44:55,706 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"137","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"1730437835020","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1730437742597","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:16","getOnTime":"16:22","handleStatus":"0","height":"1828","hookTime":"1730446303090","imageFileUrl":"","imageId":"1852216245553266688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773985071983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1852216256299044864","invoiceNo":"08657490","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":"30.7","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":"1730437740103","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2024/11/01/173043773985071983.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728576000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730437835020","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"703","xPoint":"58","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:55,706 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216256299044864"}]} 2024-11-13 13:44:55,706 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"1730437834719","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1730437740663","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:01","getOnTime":"18:31","handleStatus":"0","height":"2000","hookTime":"1730446303090","imageFileUrl":"","imageId":"1852216235616960512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304377375207713.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360715","invoiceDate":"","invoiceId":"1852216248266969088","invoiceNo":"12475776","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":"11.8","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":"1730437737704","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2024/11/01/17304377375207713.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730131200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730437834719","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:55,706 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216248266969088"}]} 2024-11-13 13:44:55,706 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10001880","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1730437715114","imageFileUrl":"","imageId":"1852216240868229120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773868552292.jpeg?response-content-type=image/jpg","invoiceId":"1852216253082021888","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1852216238766882816,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730437738987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773868552292.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:55,706 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216253082021888"}]} 2024-11-13 13:44:55,753 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233978831708160","RowVersion":"3","Created":"2024-11-01 14:19:28","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:55,753 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:55,796 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"120","amountWithoutTax":"110.09","cargoName":"*经营租赁*按时间停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"㎡","rowNum":"1","taxAmount":"9.91","taxRate":"9.00","type":"","unitPrice":"110.0917431192661","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120","amountWithoutTax":"110.09","backType":"0","balanceAmount":"120","billCode":"ER202411019678","billCodes":"ER202411019678","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000288710147","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216249655296000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774089140282.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":"1852216262661824512","invoiceNo":"24312000000288710147","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"胡海洋","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":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:上海市浦东新区世纪大道100号跨地(市)标志:否;沪AA62862于2024-09-19 18:18:05实付120.00元停车费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730437741082","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","sellerAddrTel":"浦东新区世纪大道100号 38672000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海浦东分行 31001520313050007969","sellerBankName":"","sellerCode":"","sellerName":"上海环球金融中心有限公司","sellerNo":"","sellerTaxNo":"91310115607330436K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774089140282.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"m²","crossCitySign":"N","leaseTerm":"2024-09-192024-09-19","leaseTermEnd":"20240919","leaseTermStart":"20240919","realEstateAddress":"上海市浦东新区世纪大道100号","realEstateNo":"","realEstatePlace":"上海市浦东新区世纪大道100号:租赁期起止:2024-09-192024-09-19;跨地(市)标志:否:沪AA62862于2024-09-1918:18:05实付120.00元停车费","source":"image","sourceId":"1852216262661824512"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.91","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"173043773748033175","billCode":"ER202411019678","billTypeCode":"expensesBill","createUserCode":"10001880","imageFileUrl":"","imageId":"1852216251572092928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774122138416.jpeg?response-content-type=image/jpg","invoiceId":"1852216262787653632","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730437741539","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774122138416.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]} 2024-11-13 13:44:55,796 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216262661824512"}]} 2024-11-13 13:44:55,796 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10001880","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1730437715114","imageFileUrl":"","imageId":"1852216251572092928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774122138416.jpeg?response-content-type=image/jpg","invoiceId":"1852216262787653632","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1852216249655296000,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730437741539","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774122138416.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:55,796 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216262787653632"}]} 2024-11-13 13:44:55,843 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233978886234112","RowVersion":"3","Created":"2024-11-01 14:19:28","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:55,843 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:55,843 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"131","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"1730437835003","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1730437742111","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:04","getOnTime":"08:08","handleStatus":"0","height":"1547","hookTime":"1730446303090","imageFileUrl":"","imageId":"1852216243909099520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773955470141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360715","invoiceDate":"","invoiceId":"1852216254319337472","invoiceNo":"11046880","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":"29.3","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":"1730437739710","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2024/11/01/173043773955470141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728576000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730437835003","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"656","xPoint":"51","yPoint":"287"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:44:55,843 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216254319337472"}]} 2024-11-13 13:44:55,843 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233989388767232","RowVersion":"3","Created":"2024-11-01 14:19:30","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:44","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:55,843 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:55,843 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"1730437834888","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1730437741180","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:12","getOnTime":"08:08","handleStatus":"0","height":"1984","hookTime":"1730446303090","imageFileUrl":"","imageId":"1852216238766882816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773831135676.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002461115","invoiceDate":"","invoiceId":"1852216250368311296","invoiceNo":"00133638","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":"29.6","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":"1730437738486","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2024/11/01/173043773831135676.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730304000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730437834888","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"766","xPoint":"3","yPoint":"6"},"ticketAttachment":[{"batchNo":"173043773748033175","billCode":"ER202411019678","billTypeCode":"expensesBill","createUserCode":"10001880","imageFileUrl":"","imageId":"1852216240868229120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773868552292.jpeg?response-content-type=image/jpg","invoiceId":"1852216253082021888","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730437738987","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773868552292.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]} 2024-11-13 13:44:55,843 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216250368311296"}]} 2024-11-13 13:44:55,858 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852216665126477824","RowVersion":"3","Created":"2024-11-01 13:10:40","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:55,858 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:55,858 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216261139263488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_828,w_604,h_416/rotate,0","invoiceCode":"131002127765","invoiceId":"1852216263328690176","invoiceNo":"00305625","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":"1730437739415","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.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":[]} 2024-11-13 13:44:55,858 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216263328690176"}]} 2024-11-13 13:44:55,925 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"170717832006636631","billCode":"ER202411019678","billCodes":"ER202411019678","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1754659195891826688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/06/170717832199822100.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_928,w_516,h_375/rotate,0","invoiceCode":"131002127757","invoiceId":"1754659203097649152","invoiceNo":"03557156","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":"1707178322195","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/06/170717832199822100.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":[]} 2024-11-13 13:44:55,925 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1754659203097649152"}]} 2024-11-13 13:44:55,937 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216261621608448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_610,h_444/rotate,0","invoiceCode":"131002127765","invoiceId":"1852216266692521984","invoiceNo":"00305629","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":"1730437739415","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.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":[]} 2024-11-13 13:44:55,937 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216266692521984"}]} 2024-11-13 13:44:55,952 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852216665080336384","RowVersion":"3","Created":"2024-11-01 13:10:40","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:55,952 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:55,952 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233978898812928","RowVersion":"3","Created":"2024-11-01 14:19:28","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:44","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:55,952 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:55,968 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852216665076142080","RowVersion":"3","Created":"2024-11-01 13:10:40","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:55,968 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:55,994 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852216674387501056","RowVersion":"3","Created":"2024-11-01 13:10:42","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:55,994 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:56,009 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233989388771328","RowVersion":"3","Created":"2024-11-01 14:19:30","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:44","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:56,009 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:56,040 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216261059571712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_390,w_607,h_454/rotate,0","invoiceCode":"131002127765","invoiceId":"1852216262707933184","invoiceNo":"00305628","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":"1730437739415","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.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":[]} 2024-11-13 13:44:56,040 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216262707933184"}]} 2024-11-13 13:44:56,055 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1754856230560210944","RowVersion":"3","Created":"2024-02-06 21:15:03","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:56,055 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:56,107 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233978823315456","RowVersion":"3","Created":"2024-11-01 14:19:28","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:56,107 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:56,171 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852216665000648704","RowVersion":"3","Created":"2024-11-01 13:10:40","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:56,171 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:56,187 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"120","amountWithoutTax":"110.09","cargoName":"*经营租赁*按时间停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"㎡","rowNum":"1","taxAmount":"9.91","taxRate":"9.00","type":"","unitPrice":"110.0917431192661","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120","amountWithoutTax":"110.09","backType":"0","balanceAmount":"120","billCode":"ER202411019678","billCodes":"ER202411019678","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000288710826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216254197727232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774198763372.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":"1852216266881265664","invoiceNo":"24312000000288710826","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"胡海洋","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":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:上海市浦东新区世纪大道100号跨地(市)标志:否;沪AA62862于2024-09-20 16:42:46实付120.00元停车费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730437742164","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","sellerAddrTel":"浦东新区世纪大道100号 38672000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海浦东分行 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2024-11-13 13:44:56,187 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216266881265664"}]} 2024-11-13 13:44:56,233 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216261453836288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_415,w_629,h_442/rotate,0","invoiceCode":"131002127765","invoiceId":"1852216265539088384","invoiceNo":"00305627","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":"1730437739415","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.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":[]} 2024-11-13 13:44:56,233 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216265539088384"}]} 2024-11-13 13:44:56,320 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233978831704064","RowVersion":"3","Created":"2024-11-01 14:19:28","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:56,320 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:56,367 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233983181201408","RowVersion":"3","Created":"2024-11-01 14:19:29","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:44","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:44:56,367 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:44:58,101 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:44:58,101 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411019678","purchaserBankAccount":"","scanTime":"1707178322195","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557156","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170717832006636631","settlementNo":"","chargeUpStatus":"0","imageId":"1754659195891826688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/06/170717832199822100.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/06/170717832199822100.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_928,w_516,h_375/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202411019678","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1754659203097649152","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730437737704","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730437834719","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1852216235616960512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304377375207713.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730131200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730446303090","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202411019678","updateTime":"1730437834719","extFields":"","createTime":"1730437740663","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"717","chargeTaxAuthorityCode":"","invoiceId":"1852216248266969088","isChange":"0","isSalesList":"0","billCodes":"ER202411019678","yPoint":"0","createUserId":"6082067222541205617","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"12475776","ticketCode":"ticketTaxi","mileage":"11.8","billEntityCode":"expensesBill","batchNo":"173043773748033175","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","checkTask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2024-11-13 13:44:58,220 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019678 -> response message: 2024-11-13 13:45:02,869 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:45:02,869 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:46:02,336 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"339","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"45.442","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.46","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"339","amountWithoutTax":"339","backType":"0","balanceAmount":"339","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"刘玲玲","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57791038920445628624","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856253853858070528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140038024665366.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200407","invoiceId":"1856253865950228480","invoiceNo":"06671751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661831925942","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241019","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":"1731400380934","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140038024665366.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:46:02,336 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856253865950228480"}]} 2024-11-13 13:46:02,500 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 13:46:02,515 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"101822"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 13:46:02,718 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555893567823872","Name_CN":"Wu Yiqing 吴益青","Name_EN":"","SPAccount":"i:0#.f|membership|Yiqing.WU@sodexo.com","SPAccount_Short":"i:0#.f|membership|YIQING.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1820301022915727360","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Yiqing.WU@sodexo.com","EmployeeNo":"101822","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1471555837464813568","Modified":"2024-09-30 13:24:36","LastLoginTime":"2024-09-23 09:01:03","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":"23","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090529X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603635602755584","Text7":"AU3","Text8":"吴益青"}}],"Status":0,"TotalCount":1} 2024-11-13 13:46:02,869 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:46:02,869 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:46:02,932 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856574337544097792","Status":0,"Message":"","TotalCount":0} 2024-11-13 13:46:02,932 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856253865950228480 2024-11-13 13:46:02,932 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140038024665366.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:46:02,932 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140038024665366.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:46:03,244 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140038024665366.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:46:03,244 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856253865950228480 2024-11-13 13:46:03,244 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856574337544097792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140038024665366.jpg 2024-11-13 13:46:03,244 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856574337544097792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140038024665366.jpg 2024-11-13 13:46:04,261 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856574337544097792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140038024665366.jpg 2024-11-13 13:46:04,261 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856574337544097792","Status":0,"TotalCount":0} 2024-11-13 13:46:04,261 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856574337544097792 2024-11-13 13:46:04,261 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856253865950228480 2024-11-13 13:46:15,295 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"323.73","amountWithoutTax":"286.49","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.33","quantityUnit":"升","rowNum":"1","taxAmount":"37.24","taxRate":"13.00","type":"","unitPrice":"6.0530319036552","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"323.73","amountWithoutTax":"286.49","backType":"0","balanceAmount":"323.73","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"949d141acbbd5c653011e243a8ecff53","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314767376971994.pdf?response-content-type=application/pdf","imageId":"1856574118295040000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856574118594351104/1.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":"1856574200801189888","invoiceNo":"24327000000415448997","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佳妍","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":"20241113","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）","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"557500000030102299202411081809","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731476737923","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2024/11/13/17314767376971994.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:46:15,295 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856574200801189888"}]} 2024-11-13 13:46:15,426 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 13:46:15,458 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"101822"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 13:46:15,642 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555893567823872","Name_CN":"Wu Yiqing 吴益青","Name_EN":"","SPAccount":"i:0#.f|membership|Yiqing.WU@sodexo.com","SPAccount_Short":"i:0#.f|membership|YIQING.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1820301022915727360","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Yiqing.WU@sodexo.com","EmployeeNo":"101822","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1471555837464813568","Modified":"2024-09-30 13:24:36","LastLoginTime":"2024-09-23 09:01:03","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":"23","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090529X","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1578603635602755584","Text7":"AU3","Text8":"吴益青"}}],"Status":0,"TotalCount":1} 2024-11-13 13:46:15,878 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856574391839367168","Status":0,"Message":"","TotalCount":0} 2024-11-13 13:46:15,878 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856574200801189888 2024-11-13 13:46:15,878 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856574118594351104/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:46:15,878 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856574118594351104/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:46:16,035 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856574118594351104/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 13:46:16,035 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856574200801189888 2024-11-13 13:46:16,035 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856574391839367168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:46:16,035 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856574391839367168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:46:16,888 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856574391839367168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 13:46:16,888 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856574391839367168","Status":0,"TotalCount":0} 2024-11-13 13:46:16,888 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856574391839367168 2024-11-13 13:46:16,888 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856574200801189888 2024-11-13 13:47:02,879 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:47:02,879 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:48:02,888 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:48:02,888 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:48:11,288 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059745", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853743402587000832","InvoiceNo":"14476984","VATAmountB":"0","Invoiceattachment":{"id":"ebd9eb7a-b0c2-4aa3-a1d0-c235ebd76da2","name":"173070440822616867.jpg","fileSize":364751},"TotalAmountinclVATC":"273.5","AmountwithoutVATA":273.5,"userCode":"136696","userName":"丁杰","InvoiceId":"1853334748230377472","imageId":"1853334733588066304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":273.5,"Date":"2024-11-01","TaxRate":"","InvoiceType":"电子发票","_id":"5cb7019c-0549-410d-881f-ccc63346646a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202411丁杰10月电话费","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":"86001596","InvoiceType":"卷票","Amount":"340.04","Invoiceattachment":{"id":"9506a0f2-3170-4096-b7ce-463b703dbc25","name":"172837098620257805.jpg","fileSize":322407},"AmountexclVAT":"340.04","invoiceVATamount":"0","InvoiceId":"1843547665613541376","imageId":"1843547652128813056","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"340.04","invoicedata":"2024-09-30","_id":"1843547750909353984","__ctxidx":0,"Data":"2024-09-30","field_13":"202409丁杰丁杰10月报销","_del":null},{"InvoiceNo":"24312000000299021715","InvoiceType":"","Amount":"288.17","Invoiceattachment":{"id":"150f4159-ee6a-472b-8fd4-3b7b61ae4115","name":"172836570288352931.jpg","fileSize":361999},"AmountexclVAT":"255.02","invoiceVATamount":"0","InvoiceId":"1843525506551861248","imageId":"1843525492278599680","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"288.17","invoicedata":"2024-09-28","_id":"1843525595924533248","__ctxidx":1,"Data":"2024-09-28","field_13":"202409丁杰丁杰10月报销","_del":null},{"InvoiceNo":"62087149","InvoiceType":"电子发票","Amount":"100","Invoiceattachment":{"id":"d7839162-e08b-4d66-8067-a178341804a8","name":"173080258013678117.jpg","fileSize":401010},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1853746511216156672","imageId":"1853746496485793792","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2024-11-04","_id":"1853746622222831616","__ctxidx":2,"Data":"2024-11-04","field_13":"202411丁杰丁杰10月报销"},{"InvoiceNo":"67228224","InvoiceType":"电子发票","Amount":"280.55","Invoiceattachment":{"id":"3dcd499d-27fa-4e5c-b3ae-cf1e4e679d8a","name":"173080258050220554.jpg","fileSize":433861},"AmountexclVAT":"248.28","invoiceVATamount":"0","InvoiceId":"1853746511778189312","imageId":"1853746497937022976","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"280.55","invoicedata":"2024-11-04","_id":"1853746613356072960","__ctxidx":3,"Data":"2024-11-04","field_13":"202411丁杰丁杰10月报销"}]} 2024-11-13 13:48:11,288 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059745-Approve-2 2024-11-13 13:48:11,288 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059745","status":"2"} 2024-11-13 13:48:11,799 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:48:11,799 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:48:11,799 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059745-Success-0 2024-11-13 13:48:11,799 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:48:11,924 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:48:11,924 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105603", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1008},{"BudgetAccount":"52513502","Amount":273}]} 2024-11-13 13:48:12,090 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"278.5","amountWithoutTax":"278.5","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":"278.5","zeroTax":"3"},{"amountWithTax":"-5","amountWithoutTax":"-5","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":"273.5","amountWithoutTax":"273.5","backType":"0","balanceAmount":"273.5","billCode":"ER202411059745","billCodes":"ER202411059745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78378393771837806343","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2-83426+0>23760158<8/<221>4*/--6<3//*5>759903<+679837*<>30703806+6<12<76*078<*9+00134->4-6<3//*5>759903<*>//","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853334733588066304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070440822616867.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1853334748230377472","invoiceNo":"14476984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449799","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13651793450","purchaserAddress":"13651793450","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13651793450账号：10054140611账单月：202410。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":"1730704408432","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2024/11/04/173070440822616867.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":[]} 2024-11-13 13:48:12,090 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"288.17","amountWithoutTax":"255.02","cargoName":"*汽油*92号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"（VIB)","licensePlateNum":"","personRemark":"","quantity":"39.3137789904502","quantityUnit":"升","rowNum":"1","taxAmount":"33.15","taxRate":"13.00","type":"","unitPrice":"6.4867256637168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"288.17","amountWithoutTax":"255.02","backType":"0","balanceAmount":"288.17","billCode":"ER202411059745","billCodes":"ER202411059745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000299021715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843525492278599680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836570288352931.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":"1843525506551861248","invoiceNo":"24312000000299021715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李德华","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":"20240928","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":"购方开户银行： 银行账号：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728365703054","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","sellerBankName":"","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836570288352931.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:48:12,090 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"88.5","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"13.29787234","quantityUnit":"升","rowNum":"1","taxAmount":"11.5","taxRate":"13.00","type":"","unitPrice":"6.6552","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"88.5","backType":"0","balanceAmount":"100","billCode":"ER202411059745","billCodes":"ER202411059745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57339924371549804014","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-47-67+26313>66>5*-946/+3891484/40-+65/847*/->/5>4/32>0155<1*0136<8/1<>6+71*+9*/*4<97/0-8*/4394457244<+90-145>2<-<513303298+4*0156++3-8>8369--36-04>+671>987/85564/5*/-055019*5*1993934051*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853746497937022976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080258050220554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1853746511778189312","invoiceNo":"67228224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098855271","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":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730802580702","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号B座1603、1604室 021-68885788","sellerAddress":"中国(上海)自由贸易试验区世纪大道1168号B座1603、1604室021-68885788","sellerBankAccount":"","sellerBankInfo":"中国银行上海洋泾支行437771072321","sellerBankName":"中国银行上海洋泾支行437771072321","sellerCode":"","sellerName":"中化道达尔能源销售有限公司","sellerNo":"","sellerTaxNo":"913100007178617990","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080258050220554.jpg?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":[]} 2024-11-13 13:48:12,207 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853746511778189312"}]} 2024-11-13 13:48:12,222 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853743402587000832","RowVersion":"3","Created":"2024-11-05 18:17:22","CreatedBy":"1410174648907993088","Modified":"2024-11-05 18:40:40","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:48:12,222 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:48:12,222 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843525595924533248","RowVersion":"3","Created":"2024-10-08 13:35:27","CreatedBy":"1410174648907993088","Modified":"2024-11-05 18:40:40","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:48:12,222 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:48:12,254 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853746622222831616","RowVersion":"3","Created":"2024-11-05 18:30:10","CreatedBy":"1410174648907993088","Modified":"2024-11-05 18:40:40","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:48:12,254 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:48:12,254 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843547750909353984","RowVersion":"3","Created":"2024-10-08 15:03:29","CreatedBy":"1410174648907993088","Modified":"2024-11-05 18:40:40","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:48:12,254 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:48:12,364 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853746613356072960","RowVersion":"3","Created":"2024-11-05 18:30:08","CreatedBy":"1410174648907993088","Modified":"2024-11-05 18:40:40","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:48:12,364 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:48:12,486 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:48:12,486 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.4867256637168","amountWithoutTax":"255.02","itemSpec":"（VIB)","quantity":"39.3137789904502","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.15","amountWithTax":"288.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728365703054","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843525492278599680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836570288352931.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"255.02","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202411059745","balanceAmount":"288.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843525506551861248","isChange":"0","billCodes":"ER202411059745","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000299021715","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":"24312000000299021715","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240928","checkerName":"","taxAmount":"33.15","sellerBankName":"","checkSignStatus":"3","invoicerName":"李德华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836570288352931.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"288.17","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03","amountWithoutTax":"","itemSpec":"","quantity":"49.787","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"350"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-9.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728370986363","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843547652128813056","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172837098620257805.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李华","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.04","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202411059745","balanceAmount":"340.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843547665613541376","isChange":"0","billCodes":"ER202411059745","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"86001596","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":"63988238160996558003","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240930","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/10/08/172837098620257805.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":"340.04","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"278.5","amountWithoutTax":"278.5","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"278.5"},{"unitPrice":"","amountWithoutTax":"-5","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730704408432","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":"1853334733588066304","machineCode":"661300449799","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070440822616867.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13651793450","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"273.5","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202411059745","balanceAmount":"273.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853334748230377472","isChange":"0","billCodes":"ER202411059745","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-83426+0>23760158<8/<221>4*/--6<3//*5>759903<+679837*<>30703806+6<12<76*078<*9+00134->4-6<3//*5>759903<*>//","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14476984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"丁杰","purchaserBankName":"","checkCode":"78378393771837806343","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","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：13651793450账号：10054140611账单月：202410。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/2024/11/04/173070440822616867.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13651793450","amountWithTax":"273.5","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.6552","amountWithoutTax":"88.5","itemSpec":"92号","quantity":"13.29787234","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730802580356","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":"1853746496485793792","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080258013678117.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上海石油分公司","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":"88.5","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202411059745","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853746511216156672","isChange":"0","billCodes":"ER202411059745","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-47-67+26313>66>5*-946/+3891484/40-+65/847*/->/5>4/32>0155<1*0136<8/1<>6+71*+9*/*4<97/0-8*/4394457244<+90-145>2<-<513303298+4*0156++3-8>8369--36-04>+671>987/85564/5*/-055019*5*1993934051*2","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号B座1603、1604室 021-68885788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67228224","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":"00408139688266778427","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241104","checkerName":"金志龙","taxAmount":"32.27","sellerBankName":"中国银行上海洋泾支行437771072321","checkSignStatus":"3","invoicerName":"陈志伟","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/2024/11/05/173080258050220554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"280.55","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","billCode":"ER202411059745","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374535379","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731476919255} 2024-11-13 13:48:12,626 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059745 -> response message: 2024-11-13 13:49:02,891 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:49:02,891 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:50:02,901 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:50:02,901 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:51:02,910 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:51:02,910 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:51:20,150 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410159548", "Result": "Approve","invoiceDetails1":} 2024-11-13 13:51:20,150 [44] 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: 2024-11-13 13:52:02,918 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:52:02,918 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:53:02,920 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:53:02,920 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:53:57,646 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049713", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853352412168593408","InvoiceNo":"71264037","VATAmountB":"0","Invoiceattachment":{"id":"9853746b-cce0-4bde-9a4d-84b3b5063fda","name":"173070854427261121.jpeg","fileSize":294668},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003650","userName":"深圳创新大厦","InvoiceId":"1853352093963300864","imageId":"1853352081246191616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2024-11-04","TaxRate":"","InvoiceType":"电子发票","_id":"3665cfcd-65bf-4e11-b0f3-f4e5535af934","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":{"id":"b7c6b994-cf3d-49b5-b299-ccabee00f575","name":"电子发票-10月电话费.pdf","fileSize":38453},"Lineitemtext":"202411刘慷慨10月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-11-13 13:53:57,646 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049713-Approve-2 2024-11-13 13:53:57,646 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049713","status":"2"} 2024-11-13 13:53:58,689 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411069754", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853749243738333184","InvoiceNo":"24317000000938764594","VATAmountB":"0","Invoiceattachment":{"id":"db5e0bfd-6be1-4e28-bbc8-42024d1b5826","name":"173080321974111158.jpeg","fileSize":118306},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"10004226","userName":"黄仲涵","InvoiceId":"1853749189631594496","imageId":"1853749179431055360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2024-11-05","TaxRate":"","InvoiceType":"","_id":"364362b1-1d60-483c-8c2b-9ead4777241c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411黄仲涵10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"}]} 2024-11-13 13:53:58,689 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411069754-Approve-2 2024-11-13 13:53:58,689 [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":"ER202411069754","status":"2"} 2024-11-13 13:53:58,780 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"150","amountWithoutTax":"150","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":"150","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150","amountWithoutTax":"150","backType":"0","balanceAmount":"150","billCode":"ER202411049713","billCodes":"ER202411049713","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85851962351005870782","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<6358>0+5*>955>189459*53744958367>>16--*8>+6+35<0*>++092<<0+8289<9+>>455>609511803704177367>>16--*8>+6+33778","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003650","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1853352081246191616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070854427261121.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1853352093963300864","invoiceNo":"71264037","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":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘慷慨","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：17620400511 计费时段：2024年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730708544436","scanUserId":"6082067256900943941","scanUserName":"深圳创新大厦","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/2024/11/04/173070854427261121.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:53:58,780 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853352093963300864"}]} 2024-11-13 13:53:58,795 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:53:58,795 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:53:58,795 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049713-Success-0 2024-11-13 13:53:58,795 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:53:58,840 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:53:58,840 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150","amountWithoutTax":"150","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":"150"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730708544436","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853352081246191616","machineCode":"661719687462","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070854427261121.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":"150","scanUserId":"6082067256900943941","createUserCode":"10003650","billCode":"ER202411049713","balanceAmount":"150","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853352093963300864","isChange":"0","billCodes":"ER202411049713","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":"<6358>0+5*>955>189459*53744958367>>16--*8>+6+35<0*>++092<<0+8289<9+>>455>609511803704177367>>16--*8>+6+33778","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":"71264037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"刘慷慨","purchaserBankName":"","checkCode":"85851962351005870782","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241104","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：17620400511 计费时段：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/2024/11/04/173070854427261121.jpeg?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":"150","scanUserName":"深圳创新大厦","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":"10003650","billCodeType":"expensesBill","billCode":"ER202411049713","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904676","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477265839} 2024-11-13 13:53:58,928 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:53:58,928 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105632", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":150}]} 2024-11-13 13:53:58,991 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:53:58,991 [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. 2024-11-13 13:53:58,991 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411069754-Success-0 2024-11-13 13:53:58,991 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:53:59,124 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:53:59,124 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":123}]} 2024-11-13 13:53:59,249 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"123","amountWithoutTax":"123","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":"123","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123","amountWithoutTax":"123","backType":"0","balanceAmount":"123","billCode":"ER202411069754","billCodes":"ER202411069754","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","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":"10004226","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1853749179431055360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080321974111158.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":"1853749189631594496","invoiceNo":"24317000000938764594","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海联通","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":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室,021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"业务号码:18501630833;账期:202410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730803220014","scanUserId":"8085873486302560259","scanUserName":"黄仲涵","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/2024/11/05/173080321974111158.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":[]} 2024-11-13 13:53:59,264 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853749189631594496"}]} 2024-11-13 13:53:59,364 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:53:59,364 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123","amountWithoutTax":"123","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":"123"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730803220014","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853749179431055360","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/2024/11/05/173080321974111158.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":"123","scanUserId":"8085873486302560259","createUserCode":"10004226","billCode":"ER202411069754","balanceAmount":"123","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853749189631594496","isChange":"0","billCodes":"ER202411069754","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","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":"24317000000938764594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18501630833;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080321974111158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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,021-64263355","amountWithTax":"123","scanUserName":"黄仲涵","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":"10004226","billCodeType":"expensesBill","billCode":"ER202411069754","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904745","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477266382} 2024-11-13 13:53:59,416 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853352412168593408","RowVersion":"3","Created":"2024-11-04 16:23:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 16:30:35","ModifiedBy":"1473220754500624384"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:53:59,416 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:53:59,526 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049713 -> response message: 2024-11-13 13:53:59,533 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059721", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853591377870069760","InvoiceNo":"85847822","VATAmountB":"0","Invoiceattachment":{"id":"a67afd49-2618-48ae-8a91-3db919f1c3ce","name":"173076558212010463.jpg","fileSize":299058},"TotalAmountinclVATC":"261.58","AmountwithoutVATA":261.58,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1853591329509502976","imageId":"1853591315395715072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":261.58,"Date":"2024-11-04","TaxRate":"","InvoiceType":"电子发票","_id":"157649a6-36e2-4b72-a638-3f1e19ee798e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年10月电话费","Attachments":null,"Lineitemtext":"202411康雷2024年10月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-11-13 13:53:59,533 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059721-Approve-2 2024-11-13 13:53:59,533 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059721","status":"2"} 2024-11-13 13:53:59,794 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853749243738333184","RowVersion":"3","Created":"2024-11-05 18:40:35","CreatedBy":"1410174648907993088","Modified":"2024-11-06 11:47:55","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:53:59,794 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:53:59,857 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:53:59,857 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:53:59,857 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059721-Success-0 2024-11-13 13:53:59,857 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:00,000 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:00,000 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105051", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":261}]} 2024-11-13 13:54:00,047 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069754 -> response message: 2024-11-13 13:54:00,109 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12","amountWithoutTax":"12","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"12","zeroTax":"3"},{"amountWithTax":"21.58","amountWithoutTax":"21.58","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"21.58","zeroTax":"3"},{"amountWithTax":"228","amountWithoutTax":"228","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"228","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"261.58","amountWithoutTax":"261.58","backType":"0","balanceAmount":"261.58","billCode":"ER202411059721","billCodes":"ER202411059721","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69865397302194176042","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":">-01*/35/*596677*934900/16-*430704/*48>-8+42+*696-112+>55><>+>9**93+5466>0<92*/17/16>*6*0704/*48>-8+42+*00/>","commodityInspectionNo":"","cpyStatus":"0","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":"1853591315395715072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076558212010463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1853591329509502976","invoiceNo":"85847822","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":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811358583 账期月:20241001--20241031 应付:261.58 实付:261.58,boss发票流水号：5252822533","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730765582300","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","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/2024/11/05/173076558212010463.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":[]} 2024-11-13 13:54:00,109 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853591329509502976"}]} 2024-11-13 13:54:00,175 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:00,175 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12","amountWithoutTax":"12","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"12"},{"unitPrice":"21.58","amountWithoutTax":"21.58","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.58"},{"unitPrice":"228","amountWithoutTax":"228","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":"228"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730765582300","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853591315395715072","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076558212010463.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.58","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202411059721","balanceAmount":"261.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853591329509502976","isChange":"0","billCodes":"ER202411059721","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">-01*/35/*596677*934900/16-*430704/*48>-8+42+*696-112+>55><>+>9**93+5466>0<92*/17/16>*6*0704/*48>-8+42+*00/>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85847822","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"69865397302194176042","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241104","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:13811358583 账期月:20241001--20241031 应付:261.58 实付:261.58,boss发票流水号：5252822533","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076558212010463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"261.58","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202411059721","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904699","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477267252} 2024-11-13 13:54:00,250 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853591377870069760","RowVersion":"3","Created":"2024-11-05 08:13:17","CreatedBy":"1410174648907993088","Modified":"2024-11-05 09:55:15","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:00,250 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:00,298 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059721 -> response message: 2024-11-13 13:54:00,561 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411069750", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853967646688284672","InvoiceNo":"24117000000751705668","VATAmountB":"0","Invoiceattachment":{"id":"a44ea963-45f7-41f1-aaf4-905c35acaa72","name":"173078980866825964.jpeg","fileSize":129173},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1853692938042253312","imageId":"1853692928793845760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-11-05","TaxRate":"","InvoiceType":"","_id":"0c5ded21-9509-456d-861a-b2214a0e612a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411HuNan10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"}]} 2024-11-13 13:54:00,561 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411069750-Approve-2 2024-11-13 13:54:00,561 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411069750","status":"2"} 2024-11-13 13:54:00,872 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:00,872 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:00,872 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411069750-Success-0 2024-11-13 13:54:00,872 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:01,044 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:01,044 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]} 2024-11-13 13:54:01,163 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"300","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":"300","amountWithoutTax":"300","backType":"0","balanceAmount":"300","billCode":"ER202411069750","billCodes":"ER202411069750","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000751705668","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","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":"1853692928793845760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078980866825964.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":"1853692938042253312","invoiceNo":"24117000000751705668","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭晏秀","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"NanHu（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18511692600 缴费时间:2024年11月05日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730789808817","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2024/11/05/173078980866825964.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":[]} 2024-11-13 13:54:01,163 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853692938042253312"}]} 2024-11-13 13:54:01,261 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:01,261 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300","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":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730789808817","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853692928793845760","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/2024/11/05/173078980866825964.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北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300","scanUserId":"6122626410645405882","createUserCode":"10003856","billCode":"ER202411069750","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853692938042253312","isChange":"0","billCodes":"ER202411069750","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":"24117000000751705668","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"NanHu（个人）","purchaserBankName":"","checkCode":"24117000000751705668","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭晏秀","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18511692600 缴费时间:2024年11月05日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078980866825964.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"HuNan","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":"10003856","billCodeType":"expensesBill","billCode":"ER202411069750","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904723","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477268272} 2024-11-13 13:54:01,309 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853967646688284672","RowVersion":"3","Created":"2024-11-06 09:08:26","CreatedBy":"1410174648907993088","Modified":"2024-11-06 09:14:22","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:01,309 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:01,340 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059729", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853615676056150016","InvoiceNo":"24317000000794825523","VATAmountB":"0","Invoiceattachment":{"id":"287e1a7e-027c-42cb-8676-5608dff38b8d","name":"173077137282399330.png","fileSize":296790},"TotalAmountinclVATC":"223","AmountwithoutVATA":223,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1853615614038949888","imageId":"1853615603561590784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"53a4fc36-6b4e-46b5-87d0-4162712714bc","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411周慧杰10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"}]} 2024-11-13 13:54:01,340 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059729-Approve-2 2024-11-13 13:54:01,340 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059729","status":"2"} 2024-11-13 13:54:01,398 [121] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069750 -> response message: 2024-11-13 13:54:01,614 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:01,614 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:01,614 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059729-Success-0 2024-11-13 13:54:01,614 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:01,758 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:01,758 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-11-13 13:54:01,891 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"223","amountWithoutTax":"223","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":"223","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"223","amountWithoutTax":"223","backType":"0","balanceAmount":"223","billCode":"ER202411059729","billCodes":"ER202411059729","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000794825523","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853615603561590784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077137282399330.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":"1853615614038949888","invoiceNo":"24317000000794825523","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730771373052","scanUserId":"6122626376285667357","scanUserName":"周慧杰","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/05/173077137282399330.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":[]} 2024-11-13 13:54:01,891 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853615614038949888"}]} 2024-11-13 13:54:01,891 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:01,891 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223","amountWithoutTax":"223","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":"223"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730771373052","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853615603561590784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077137282399330.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202411059729","balanceAmount":"223","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853615614038949888","isChange":"0","billCodes":"ER202411059729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000794825523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周慧杰（个人）","purchaserBankName":"","checkCode":"24317000000794825523","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10093957670，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077137282399330.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":"13681859221","amountWithTax":"223","scanUserName":"周慧杰","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":"10002346","billCodeType":"expensesBill","billCode":"ER202411059729","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874289","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477269004} 2024-11-13 13:54:02,018 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853615676056150016","RowVersion":"3","Created":"2024-11-05 09:49:50","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:10:52","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:02,018 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:02,034 [121] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059729 -> response message: 2024-11-13 13:54:02,222 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049694", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852645957396340736","InvoiceNo":"59282420","VATAmountB":"0","Invoiceattachment":{"id":"616a8d8c-f263-4622-a82f-cf5431dbe530","name":"173050576513972339.png","fileSize":93107},"TotalAmountinclVATC":"165","AmountwithoutVATA":165,"userCode":"10004227","userName":"朱可心","InvoiceId":"1852501576097775616","imageId":"1852501564471185408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":165,"Date":"2024-11-02","TaxRate":"","InvoiceType":"电子发票","_id":"f5e0bf3f-f633-469a-b2e3-de9c28de1d01","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202411朱可心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"}]} 2024-11-13 13:54:02,222 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049694-Approve-2 2024-11-13 13:54:02,222 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049694","status":"2"} 2024-11-13 13:54:02,516 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:02,516 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:02,516 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049694-Success-0 2024-11-13 13:54:02,516 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:02,659 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:02,659 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":165}]} 2024-11-13 13:54:02,748 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7","amountWithoutTax":"7","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":"7","zeroTax":"3"},{"amountWithTax":"158","amountWithoutTax":"158","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"158","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"165","amountWithoutTax":"165","backType":"0","balanceAmount":"165","billCode":"ER202411049694","billCodes":"ER202411049694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64096066600215504967","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+689*0>54<6<07<366+>1059+<<-0*<964-0-588410081/954248-49-<-2279109+863076446-75129+<+-23<964-0-588410081-040","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004227","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":"1852501564471185408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173050576513972339.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1852501576097775616","invoiceNo":"59282420","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":"20241102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱可心","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13717988016 账期月:20241001--20241031 应付:165.00 实付:165.00,boss发票流水号：5249567627","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730505765435","scanUserId":"8085869260041699329","scanUserName":"朱可心","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600063013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173050576513972339.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":[]} 2024-11-13 13:54:02,748 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852501576097775616"}]} 2024-11-13 13:54:02,848 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:02,848 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7","amountWithoutTax":"7","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":"7"},{"unitPrice":"158","amountWithoutTax":"158","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"158"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730505765435","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852501564471185408","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173050576513972339.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"165","scanUserId":"8085869260041699329","createUserCode":"10004227","billCode":"ER202411049694","balanceAmount":"165","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852501576097775616","isChange":"0","billCodes":"ER202411049694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+689*0>54<6<07<366+>1059+<<-0*<964-0-588410081/954248-49-<-2279109+863076446-75129+<+-23<964-0-588410081-040","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59282420","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"朱可心","purchaserBankName":"","checkCode":"64096066600215504967","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241102","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13717988016 账期月:20241001--20241031 应付:165.00 实付:165.00,boss发票流水号：5249567627","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173050576513972339.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":"165","scanUserName":"朱可心","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":"10004227","billCodeType":"expensesBill","billCode":"ER202411049694","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874142","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477269922} 2024-11-13 13:54:02,879 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852645957396340736","RowVersion":"3","Created":"2024-11-02 17:36:31","CreatedBy":"1410174648907993088","Modified":"2024-11-04 10:37:18","ModifiedBy":"1481504985705091072"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:02,879 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:02,937 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:54:02,937 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:54:02,984 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049694 -> response message: 2024-11-13 13:54:03,140 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411019675", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852126531399983104","InvoiceNo":"24117000000730207030","VATAmountB":"0","Invoiceattachment":{"id":"95969151-4073-42b9-9a54-446a26a54131","name":"173041632348869737.jpg","fileSize":82050},"TotalAmountinclVATC":"259","AmountwithoutVATA":259,"userCode":"10003892","userName":"刘垠","InvoiceId":"1852126429448814592","imageId":"1852126418782724096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-11-01","TaxRate":"","InvoiceType":"","_id":"69c5d8cd-81df-4da0-b33f-8e308debb65e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411刘垠10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"}]} 2024-11-13 13:54:03,140 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411019675-Approve-2 2024-11-13 13:54:03,140 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411019675","status":"2"} 2024-11-13 13:54:03,429 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:03,429 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:03,429 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411019675-Success-0 2024-11-13 13:54:03,429 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:03,570 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:03,570 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-11-13 13:54:03,785 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:03,801 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"259","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":"259"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730416323716","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852126418782724096","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/2024/11/01/173041632348869737.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259","scanUserId":"6170906235011964934","createUserCode":"10003892","billCode":"ER202411019675","balanceAmount":"259","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852126429448814592","isChange":"0","billCodes":"ER202411019675","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":"24117000000730207030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"刘垠（个人）","purchaserBankName":"","checkCode":"24117000000730207030","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13241415051;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173041632348869737.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":"259","scanUserName":"刘垠","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":"10003892","billCodeType":"expensesBill","billCode":"ER202411019675","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874119","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477270835} 2024-11-13 13:54:03,801 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"259","amountWithoutTax":"259","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":"259","amountWithoutTax":"259","backType":"0","balanceAmount":"259","billCode":"ER202411019675","billCodes":"ER202411019675","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000730207030","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","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":"1852126418782724096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173041632348869737.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":"1852126429448814592","invoiceNo":"24117000000730207030","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":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘垠（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13241415051;账期:202410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730416323716","scanUserId":"6170906235011964934","scanUserName":"刘垠","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/2024/11/01/173041632348869737.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":[]} 2024-11-13 13:54:03,801 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852126429448814592"}]} 2024-11-13 13:54:03,941 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852126531399983104","RowVersion":"3","Created":"2024-11-01 07:12:30","CreatedBy":"1410174648907993088","Modified":"2024-11-01 14:28:11","ModifiedBy":"1481504985705091072"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:03,941 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:04,192 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059726", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853563187923525632","InvoiceNo":"86034501","VATAmountB":"0","Invoiceattachment":{"id":"02b9d934-fd12-4c29-9111-81918f7340eb","name":"17306405476162277.jpg","fileSize":59965},"TotalAmountinclVATC":"196.6","AmountwithoutVATA":196.6,"userCode":"10002345","userName":"胡新南","InvoiceId":"1853066892762705920","imageId":"1853066882654466048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":196.6,"Date":"2024-11-03","TaxRate":"","InvoiceType":"电子发票","_id":"5fbbb363-427c-4167-bccf-00b039e386a3","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411胡新南10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"}]} 2024-11-13 13:54:04,192 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059726-Approve-2 2024-11-13 13:54:04,192 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059726","status":"2"} 2024-11-13 13:54:04,485 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:04,485 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:04,485 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059726-Success-0 2024-11-13 13:54:04,485 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:04,629 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:04,629 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":196}]} 2024-11-13 13:54:04,750 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5","amountWithoutTax":"5","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"5","zeroTax":"3"},{"amountWithTax":"191.6","amountWithoutTax":"191.6","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":"191.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"196.6","amountWithoutTax":"196.6","backType":"0","balanceAmount":"196.6","billCode":"ER202411059726","billCodes":"ER202411059726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77653633021301756925","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+1515<4499/156<+1+>62135//-5/-1<0/64<40>*4+8-8*30-6*>80251-5>>0>-87>/*566/3+<<6045//>5>41<0/64<40>*4+8-8++7>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002345","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853066882654466048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/17306405476162277.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1853066892762705920","invoiceNo":"86034501","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡新南","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13611138181 账期月:20241001--20241031 应付:196.60 实付:196.60,boss发票流水号：5251797586","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730640547793","scanUserId":"6122626376285667389","scanUserName":"胡新南","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600063013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/17306405476162277.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":[]} 2024-11-13 13:54:04,750 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853066892762705920"}]} 2024-11-13 13:54:04,859 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:04,859 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"191.6","amountWithoutTax":"191.6","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"191.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730640547793","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":"1853066882654466048","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/17306405476162277.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"196.6","scanUserId":"6122626376285667389","createUserCode":"10002345","billCode":"ER202411059726","balanceAmount":"196.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853066892762705920","isChange":"0","billCodes":"ER202411059726","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+1515<4499/156<+1+>62135//-5/-1<0/64<40>*4+8-8*30-6*>80251-5>>0>-87>/*566/3+<<6045//>5>41<0/64<40>*4+8-8++7>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86034501","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"胡新南","purchaserBankName":"","checkCode":"77653633021301756925","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241103","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13611138181 账期月:20241001--20241031 应付:196.60 实付:196.60,boss发票流水号：5251797586","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/17306405476162277.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":"196.6","scanUserName":"胡新南","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":"10002345","billCodeType":"expensesBill","billCode":"ER202411059726","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874264","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477271880} 2024-11-13 13:54:04,890 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853563187923525632","RowVersion":"3","Created":"2024-11-05 06:21:16","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:04:42","ModifiedBy":"1481504985705091072"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:04,890 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:05,008 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059726 -> response message: 2024-11-13 13:54:05,024 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049703", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853295333236023296","InvoiceNo":"14667251","VATAmountB":"0","Invoiceattachment":{"id":"56ba115b-3a21-47f3-b83f-ea5bb82113cd","name":"17306941189228257.jpg","fileSize":116369},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1853291587177058304","imageId":"1853291576972345344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2024-11-04","TaxRate":"","InvoiceType":"电子发票","_id":"6ca9ea5b-5152-4de1-b703-3f3f0df201df","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411徐丽娟10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"}]} 2024-11-13 13:54:05,024 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049703-Approve-2 2024-11-13 13:54:05,024 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049703","status":"2"} 2024-11-13 13:54:05,338 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:05,338 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:05,338 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049703-Success-0 2024-11-13 13:54:05,338 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:05,494 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:05,494 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]} 2024-11-13 13:54:05,557 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059732", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852950525225213952","InvoiceNo":"24317000000794777451","VATAmountB":"0","Invoiceattachment":{"id":"a11d143b-d713-4edd-9199-d07a7fdcdbe2","name":"173060549316169149.jpg","fileSize":230914},"TotalAmountinclVATC":"200.6","AmountwithoutVATA":200.6,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1852919865156354048","imageId":"1852919853655588864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"11cfce8d-29ff-4a4f-8ee1-652c8ae5d63e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411郑柏祺10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"}]} 2024-11-13 13:54:05,557 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059732-Approve-2 2024-11-13 13:54:05,557 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059732","status":"2"} 2024-11-13 13:54:05,598 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.6","amountWithoutTax":"199.6","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"元","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"199.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.6","amountWithoutTax":"199.6","backType":"0","balanceAmount":"199.6","billCode":"ER202411049703","billCodes":"ER202411049703","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66089841580197737644","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5*7490<8>1--->05*-0-+*1+5/>5673<607*>/4241>-6->2*5+9/7*949*6/3+522/4+/4>05*-0-++8-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853291576972345344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306941189228257.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1853291587177058304","invoiceNo":"14667251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449764","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800685867","purchaserAddress":"15800685867","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"徐丽娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2390217227418","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730694119092","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","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/2024/11/04/17306941189228257.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":[]} 2024-11-13 13:54:05,598 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853291587177058304"}]} 2024-11-13 13:54:05,598 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:05,598 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730694119092","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":"1853291576972345344","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306941189228257.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.6","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202411049703","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853291587177058304","isChange":"0","billCodes":"ER202411049703","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5*7490<8>1--->05*-0-+*1+5/>5673<607*>/4241>-6->2*5+9/7*949*6/3+522/4+/4>05*-0-++8-1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14667251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"66089841580197737644","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241104","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":"业务流水号：2390217227418","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306941189228257.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":"15800685867","amountWithTax":"199.6","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202411049703","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874217","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477272730} 2024-11-13 13:54:05,740 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853295333236023296","RowVersion":"3","Created":"2024-11-04 12:36:54","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:08:26","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:05,740 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:06,084 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:06,084 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:06,084 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059732-Success-0 2024-11-13 13:54:06,084 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:06,225 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:06,225 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-11-13 13:54:06,422 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"201","amountWithoutTax":"201","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":"201","zeroTax":"3"},{"amountWithTax":"-0.4","amountWithoutTax":"-0.4","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":"200.6","amountWithoutTax":"200.6","backType":"0","balanceAmount":"200.6","billCode":"ER202411059732","billCodes":"ER202411059732","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"电话费发票","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000794777451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003132","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"电话费发票","imageFileUrl":"","imageId":"1852919853655588864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173060549316169149.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":"1852919865156354048","invoiceNo":"24317000000794777451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑柏祺（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003729029，账单月：202410，发票金额不包含赠费和积分兑换0.4元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730605493348","scanUserId":"6122626410645405705","scanUserName":"郑柏祺","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/03/173060549316169149.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":[]} 2024-11-13 13:54:06,422 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852919865156354048"}]} 2024-11-13 13:54:06,422 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:06,422 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201","amountWithoutTax":"201","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":"201"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730605493348","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话费发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852919853655588864","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173060549316169149.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.6","scanUserId":"6122626410645405705","createUserCode":"10003132","billCode":"ER202411059732","balanceAmount":"200.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852919865156354048","isChange":"0","billCodes":"ER202411059732","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000794777451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话费发票","backType":"0","purchaserName":"郑柏祺（个人）","purchaserBankName":"","checkCode":"24317000000794777451","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003729029，账单月：202410，发票金额不包含赠费和积分兑换0.4元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173060549316169149.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.6","scanUserName":"郑柏祺","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":"10003132","billCodeType":"expensesBill","billCode":"ER202411059732","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874358","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477273495} 2024-11-13 13:54:06,554 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852950525225213952","RowVersion":"3","Created":"2024-11-03 13:46:46","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:21:01","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:06,554 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:07,403 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059732 -> response message: 2024-11-13 13:54:07,403 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049703 -> response message: 2024-11-13 13:54:07,419 [121] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019675 -> response message: 2024-11-13 13:54:53,251 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059725", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24112000000156237669","InvoiceType":"","Amount":"318.8","Invoiceattachment":{"id":"30847735-992c-40ae-b2a0-ae5017d27112","name":"173009576965493865.jpeg","fileSize":136568},"AmountexclVAT":"282.12","invoiceVATamount":"0","InvoiceId":"1850781931091304448","imageId":"1850781919611514880","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"318.80","invoicedata":"2024-10-18","_id":"1850782062889144320","__ctxidx":0,"Data":"2024-10-18","field_13":"202410李君涛李君涛10月交通费报销"},{"InvoiceNo":"24112000000147920521","InvoiceType":"","Amount":"314","Invoiceattachment":{"id":"dafe6bd6-3b6d-4f21-94fd-fb3c4ac0effb","name":"17300957691051855.jpeg","fileSize":528183},"AmountexclVAT":"277.88","invoiceVATamount":"0","InvoiceId":"1850781930986450944","imageId":"1850781916251877376","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"314.00","invoicedata":"2024-10-09","_id":"1850782061626662912","__ctxidx":1,"Data":"2024-10-09","field_13":"202410李君涛李君涛10月交通费报销"}]} 2024-11-13 13:54:53,251 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059725-Approve-2 2024-11-13 13:54:53,251 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059725","status":"2"} 2024-11-13 13:54:53,616 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:53,616 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:53,616 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059725-Success-0 2024-11-13 13:54:53,616 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:53,756 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:53,756 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]} 2024-11-13 13:54:53,898 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"318.8","amountWithoutTax":"282.12","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"升","rowNum":"1","taxAmount":"36.68","taxRate":"13.00","type":"","unitPrice":"7.0530973451327","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"318.8","amountWithoutTax":"282.12","backType":"0","balanceAmount":"318.8","billCode":"ER202411059725","billCodes":"ER202411059725","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000156237669","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1850781919611514880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009576965493865.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":"1850781931091304448","invoiceNo":"24112000000156237669","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张茂翠","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":"20241018","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18810230730","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730095770141","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市东城区天坛路12号 67023842","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","sellerBankName":"","sellerCode":"","sellerName":"北京首邮实业有限公司北邮加油站","sellerNo":"","sellerTaxNo":"911101017423452942","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009576965493865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:54:53,898 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850781931091304448"}]} 2024-11-13 13:54:53,898 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"314","amountWithoutTax":"277.88","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"40","quantityUnit":"升","rowNum":"1","taxAmount":"36.12","taxRate":"13.00","type":"","unitPrice":"6.9469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"314","amountWithoutTax":"277.88","backType":"0","balanceAmount":"314","billCode":"ER202411059725","billCodes":"ER202411059725","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000147920521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1850781916251877376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/17300957691051855.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":"1850781930986450944","invoiceNo":"24112000000147920521","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张茂翠","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":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18810230730","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730095769321","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市东城区天坛路12号 67023842","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","sellerBankName":"","sellerCode":"","sellerName":"北京首邮实业有限公司北邮加油站","sellerNo":"","sellerTaxNo":"911101017423452942","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/17300957691051855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:54:53,898 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850781930986450944"}]} 2024-11-13 13:54:53,996 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:53,996 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.9469026548673","amountWithoutTax":"277.88","itemSpec":"95#","quantity":"40","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.12","amountWithTax":"314"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730095769321","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850781916251877376","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101017423452942","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/17300957691051855.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京首邮实业有限公司北邮加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.88","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202411059725","balanceAmount":"314","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850781930986450944","isChange":"0","billCodes":"ER202411059725","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市东城区天坛路12号 67023842","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000147920521","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":"24112000000147920521","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241009","checkerName":"","taxAmount":"36.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"张茂翠","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/2024/10/28/17300957691051855.jpeg?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":"18810230730","amountWithTax":"314","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0530973451327","amountWithoutTax":"282.12","itemSpec":"95#","quantity":"40","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.68","amountWithTax":"318.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730095770141","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850781919611514880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101017423452942","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009576965493865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京首邮实业有限公司北邮加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"282.12","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202411059725","balanceAmount":"318.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850781931091304448","isChange":"0","billCodes":"ER202411059725","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市东城区天坛路12号 67023842","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000156237669","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":"24112000000156237669","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241018","checkerName":"","taxAmount":"36.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"张茂翠","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/2024/10/28/173009576965493865.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":"18810230730","amountWithTax":"318.8","scanUserName":"李君涛","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":"10002393","billCodeType":"expensesBill","billCode":"ER202411059725","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860432","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477321005} 2024-11-13 13:54:54,027 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850782062889144320","RowVersion":"3","Created":"2024-10-28 14:10:04","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:59:06","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:54,027 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:54,027 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850782061626662912","RowVersion":"3","Created":"2024-10-28 14:10:04","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:59:06","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:54,043 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:54,121 [124] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059725 -> response message: 2024-11-13 13:54:54,215 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410319668", "Result": "Approve","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"}]} 2024-11-13 13:54:54,215 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410319668-Approve-2 2024-11-13 13:54:54,215 [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":"ER202410319668","status":"2"} 2024-11-13 13:54:54,623 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:54,623 [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. 2024-11-13 13:54:54,623 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410319668-Success-0 2024-11-13 13:54:54,623 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:54,748 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:54,748 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":43},{"BudgetAccount":"52513502","Amount":200}]} 2024-11-13 13:54:54,852 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172987463500029323","billCode":"ER202410319668","billCodes":"ER202410319668","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":"1729874698333","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1729874639142","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:33","getOnTime":"19:26","handleStatus":"0","height":"1216","hookTime":"1730371256186","imageFileUrl":"","imageId":"1849854417942675456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463608497343.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1849854429284048896","invoiceNo":"05234803","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":"1.45","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729874636521","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/10/26/172987463608497343.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729874698333","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"480","xPoint":"234","yPoint":"566"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:54:54,852 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849854429284048896"}]} 2024-11-13 13:54:54,950 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172987463500029323","billCode":"ER202410319668","billCodes":"ER202410319668","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":"1729874698352","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1729874639597","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","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":"15:06","handleStatus":"0","height":"1280","hookTime":"1730371256186","imageFileUrl":"","imageId":"1849854420320845824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/17298746366593082.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1849854431213432832","invoiceNo":"17626811","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":"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":"1729874637088","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/10/26/17298746366593082.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729874698352","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"544","xPoint":"170","yPoint":"406"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:54:54,950 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849854431213432832"}]} 2024-11-13 13:54:54,950 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172987463500029323","billCode":"ER202410319668","billCodes":"ER202410319668","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":"1729874698238","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1729874638655","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:29","getOnTime":"14:25","handleStatus":"0","height":"1248","hookTime":"1730371256186","imageFileUrl":"","imageId":"1849854414272659456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463505334856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1849854427241410560","invoiceNo":"04995276","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":"1.61","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729874635620","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/10/26/172987463505334856.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729874698238","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"496","xPoint":"234","yPoint":"502"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:54:54,950 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849854427241410560"}]} 2024-11-13 13:54:54,950 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202410319668","billCodes":"ER202410319668","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24957000000075986707","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004237","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1849854426499055616","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1849854436695388160","invoiceNo":"24957000000075986707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾清干（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18676695587 缴费时间:2024年10月23日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729874638560","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463829046521.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":[]} 2024-11-13 13:54:54,950 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849854436695388160"}]} 2024-11-13 13:54:54,966 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172987463500029323","billCode":"ER202410319668","billCodes":"ER202410319668","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":"1729874698369","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1729874640175","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:39","getOnTime":"20:33","handleStatus":"0","height":"1392","hookTime":"1730371256186","imageFileUrl":"","imageId":"1849854422703210496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463722877971.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1849854433927155712","invoiceNo":"10998167","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":"1.52","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729874637655","scanUserId":"8176995409376690177","scanUserName":"贾清干","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/2024/10/26/172987463722877971.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729874698369","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"544","xPoint":"154","yPoint":"374"},"ticketAttachment":[{"batchNo":"172987463500029323","billCode":"","billTypeCode":"","createUserCode":"10004237","imageFileUrl":"","imageId":"1849854424787779584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463779453785.jpg?response-content-type=image/jpg","invoiceId":"1849854434069762048","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729874638151","scanUserId":"8176995409376690177","scanUserName":"贾清干","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463779453785.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-11-13 13:54:54,966 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849854433927155712"}]} 2024-11-13 13:54:54,981 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849854696469831680","RowVersion":"3","Created":"2024-10-26 00:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-31 18:40:56","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:54,981 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:55,080 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849854697111560192","RowVersion":"3","Created":"2024-10-26 00:45:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 18:40:56","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:55,080 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:55,080 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849854695706468352","RowVersion":"3","Created":"2024-10-26 00:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-31 18:40:56","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:55,080 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:55,096 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849854683094192128","RowVersion":"3","Created":"2024-10-26 00:44:59","CreatedBy":"1410174648907993088","Modified":"2024-10-31 18:40:56","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:55,096 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:55,096 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849854697661009920","RowVersion":"3","Created":"2024-10-26 00:45:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 18:40:56","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:55,096 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:55,112 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049690", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853209666141298688","InvoiceNo":"24337000000146403748","VATAmountB":"0","Invoiceattachment":{"id":"130d7147-20aa-4087-ac9e-4bdb443e561d","name":"173067455867269557.jpg","fileSize":214485},"TotalAmountinclVATC":"149.3","AmountwithoutVATA":149.3,"userCode":"10003841","userName":"陈剑见","InvoiceId":"1853209545152172032","imageId":"1853209535320752128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149,"Date":"2024-10-15","TaxRate":"","InvoiceType":"","_id":"fc06e743-7dbf-467b-b9c5-b214f04c25d0","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202410陈剑见10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":"09719682","InvoiceType":"电子发票","Amount":"240","Invoiceattachment":{"id":"66619926-4b8a-4e40-9acf-6f5a2ea7ad03","name":"173067455774949443.jpg","fileSize":293384},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1853209545634512896","imageId":"1853209532250521600","userName":"陈剑见","userCode":"10003841","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2024-10-29","_id":"1853209663205281792","__ctxidx":0,"Data":"2024-10-29","field_13":"202410陈剑见厨师长日常燃油费和手机费"},{"InvoiceNo":"09092147","InvoiceType":"电子发票","Amount":"395","Invoiceattachment":{"id":"7b001731-4a7b-4567-88c6-3104c6f43e17","name":"173067455834978862.jpg","fileSize":294618},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1853209545466757120","imageId":"1853209534058266624","userName":"陈剑见","userCode":"10003841","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2024-10-13","_id":"1853209663180115968","__ctxidx":1,"Data":"2024-10-13","field_13":"202410陈剑见厨师长日常燃油费和手机费"}]} 2024-11-13 13:54:55,112 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049690-Approve-2 2024-11-13 13:54:55,112 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049690","status":"2"} 2024-11-13 13:54:55,272 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:55,272 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1729874635620","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1729874698238","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1248","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1849854414272659456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463505334856.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729612800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1730371256186","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202410319668","updateTime":"1729874698238","extFields":"","createTime":"1729874638655","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"496","chargeTaxAuthorityCode":"","invoiceId":"1849854427241410560","isChange":"0","isSalesList":"0","billCodes":"ER202410319668","yPoint":"502","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"234","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04995276","ticketCode":"ticketTaxi","mileage":"1.61","billEntityCode":"expensesBill","batchNo":"172987463500029323","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":"14:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463505334856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1729874636521","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1729874698333","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1216","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1849854417942675456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463608497343.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729785600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","bac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2024-11-13 13:54:55,422 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319668 -> response message: 2024-11-13 13:54:55,485 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:55,485 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:55,485 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049690-Success-0 2024-11-13 13:54:55,485 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:55,626 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:55,626 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":635},{"BudgetAccount":"52513502","Amount":149}]} 2024-11-13 13:54:55,731 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"149.3","amountWithoutTax":"149.3","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":"149.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.3","amountWithoutTax":"149.3","backType":"0","balanceAmount":"149.3","billCode":"ER202411049690","billCodes":"ER202411049690","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000146403748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003841","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1853209535320752128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455867269557.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":"1853209545152172032","invoiceNo":"24337000000146403748","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杭州电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈剑见","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"发票流水:100054218371;合同号:2712055903445|计费周期:202410;赠送话费抵扣:12.20;业务号码:057181748094","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730674558839","scanUserId":"6122626410645405837","scanUserName":"陈剑见","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/2024/11/04/173067455867269557.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":[]} 2024-11-13 13:54:55,732 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853209545152172032"}]} 2024-11-13 13:54:55,748 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"395","amountWithoutTax":"349.56","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"53.03","quantityUnit":"升","rowNum":"1","taxAmount":"45.44","taxRate":"13.00","type":"","unitPrice":"6.5916938","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"395","amountWithoutTax":"349.56","backType":"0","balanceAmount":"395","billCode":"ER202411049690","billCodes":"ER202411049690","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60119643703726852812","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"<0-+->>6*<11-987<-92//05+>-0/*4-/1970-39+62211*-900<-921525---4><4-47-5*/-9649663-8*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003841","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1853209534058266624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455834978862.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300611","invoiceId":"1853209545466757120","invoiceNo":"09092147","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375590","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":"20241013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","purchaserAddress":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州江东支行1202090409900090167","purchaserBankName":"中国工商银行股份有限公司杭州江东支行1202090409900090167","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":"加油：2024年10月13日09:29:36　杭州-交通能源二站 加｛92号车用汽油(ⅥB)｝53.03升×7.45＝395.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730674558538","scanUserId":"6122626410645405837","scanUserName":"陈剑见","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行西园支行1202083409900001425","sellerBankName":"工行西园支行1202083409900001425","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455834978862.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:54:55,748 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853209545466757120"}]} 2024-11-13 13:54:55,800 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"240","amountWithoutTax":"212.39","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"31.88","quantityUnit":"升","rowNum":"1","taxAmount":"27.61","taxRate":"13.00","type":"","unitPrice":"6.66215121","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"240","amountWithoutTax":"212.39","backType":"0","balanceAmount":"240","billCode":"ER202411049690","billCodes":"ER202411049690","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85121969823856663425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"3554+*<5844<-907522>0<<*+0+/2*+0816+*+1<56*>3214**255/89716-43-980522>*6**-4+90<+01748<+80278+717/>9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003841","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1853209532250521600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455774949443.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300611","invoiceId":"1853209545634512896","invoiceNo":"09719682","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375611","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":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","purchaserAddress":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州江东支行1202090409900090167","purchaserBankName":"中国工商银行股份有限公司杭州江东支行1202090409900090167","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":"加油：2024年10月29日20:23:28　杭州-交通能源二站 加｛92号车用汽油(ⅥB)｝31.88升×7.53＝240.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730674558106","scanUserId":"6122626410645405837","scanUserName":"陈剑见","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行西园支行1202083409900001425","sellerBankName":"工行西园支行1202083409900001425","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455774949443.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.61","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:54:55,800 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853209545634512896"}]} 2024-11-13 13:54:55,876 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853209666141298688","RowVersion":"3","Created":"2024-11-04 06:56:30","CreatedBy":"1410174648907993088","Modified":"2024-11-04 09:58:08","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:55,876 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:55,891 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853209663180115968","RowVersion":"3","Created":"2024-11-04 06:56:29","CreatedBy":"1410174648907993088","Modified":"2024-11-04 09:58:08","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:55,891 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:55,938 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853209663205281792","RowVersion":"3","Created":"2024-11-04 06:56:29","CreatedBy":"1410174648907993088","Modified":"2024-11-04 09:58:08","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:55,938 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:56,018 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:56,018 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.66215121","amountWithoutTax":"212.39","itemSpec":"","quantity":"31.88","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730674558106","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853209532250521600","machineCode":"661938375611","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300611","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455774949443.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","purchaserAddress":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"212.39","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202411049690","balanceAmount":"240","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853209545634512896","isChange":"0","billCodes":"ER202411049690","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州江东支行1202090409900090167","sellerBankInfo":"工行西园支行1202083409900001425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3554+*<5844<-907522>0<<*+0+/2*+0816+*+1<56*>3214**255/89716-43-980522>*6**-4+90<+01748<+80278+717/>9","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09719682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州江东支行1202090409900090167","checkCode":"85121969823856663425","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241029","checkerName":"浙江石油","taxAmount":"27.61","sellerBankName":"工行西园支行1202083409900001425","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：2024年10月29日20:23:28　杭州-交通能源二站 加｛92号车用汽油(ⅥB)｝31.88升×7.53＝240.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455774949443.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":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","amountWithTax":"240","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.5916938","amountWithoutTax":"349.56","itemSpec":"","quantity":"53.03","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730674558538","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853209534058266624","machineCode":"661938375590","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300611","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455834978862.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","purchaserAddress":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202411049690","balanceAmount":"395","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853209545466757120","isChange":"0","billCodes":"ER202411049690","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州江东支行1202090409900090167","sellerBankInfo":"工行西园支行1202083409900001425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<0-+->>6*<11-987<-92//05+>-0/*4-/1970-39+62211*-900<-921525---4><4-47-5*/-9649663-8*4","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09092147","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州江东支行1202090409900090167","checkCode":"60119643703726852812","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241013","checkerName":"浙江石油","taxAmount":"45.44","sellerBankName":"工行西园支行1202083409900001425","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：2024年10月13日09:29:36　杭州-交通能源二站 加｛92号车用汽油(ⅥB)｝53.03升×7.45＝395.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455834978862.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":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","amountWithTax":"395","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"149.3","amountWithoutTax":"149.3","itemSpec":"型","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"149.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730674558839","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853209535320752128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455867269557.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杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.3","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202411049690","balanceAmount":"149.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853209545152172032","isChange":"0","billCodes":"ER202411049690","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000146403748","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈剑见","purchaserBankName":"","checkCode":"24337000000146403748","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州电信","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"发票流水:100054218371;合同号:2712055903445|计费周期:202410;赠送话费抵扣:12.20;业务号码:057181748094","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455867269557.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":"149.3","scanUserName":"陈剑见","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":"10003841","billCodeType":"expensesBill","billCode":"ER202411049690","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860318","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477322900} 2024-11-13 13:54:56,169 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049690 -> response message: 2024-11-13 13:54:56,728 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049696", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852272669973291008","InvoiceNo":"24117000000733531363","VATAmountB":"0","Invoiceattachment":{"id":"f7e61627-2f63-42fb-b0c8-1c4d711c32cb","name":"173045116337255911.jpeg","fileSize":111813},"TotalAmountinclVATC":"199.5","AmountwithoutVATA":199.5,"userCode":"10003726","userName":"施薇","InvoiceId":"1852272559008550912","imageId":"1852272547805593600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.5,"Date":"2024-11-01","TaxRate":"","InvoiceType":"","_id":"08247872-816a-42f5-a11d-1ac73188b6c5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202411施薇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"}]} 2024-11-13 13:54:56,728 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049696-Approve-2 2024-11-13 13:54:56,728 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049696","status":"2"} 2024-11-13 13:54:57,025 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:57,025 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:57,025 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049696-Success-0 2024-11-13 13:54:57,025 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:57,181 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:57,181 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]} 2024-11-13 13:54:57,318 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:57,318 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"199.5","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":"199.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730451163565","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852272547805593600","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/2024/11/01/173045116337255911.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北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.5","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"ER202411049696","balanceAmount":"199.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852272559008550912","isChange":"0","billCodes":"ER202411049696","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":"24117000000733531363","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"施薇（个人）","purchaserBankName":"","checkCode":"24117000000733531363","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18518421126;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173045116337255911.jpeg?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":"199.5","scanUserName":"施薇","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":"10003726","billCodeType":"expensesBill","billCode":"ER202411049696","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874190","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477324424} 2024-11-13 13:54:57,318 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049705", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853216527682899968","InvoiceNo":"24317000000869875591","VATAmountB":"0","Invoiceattachment":{"id":"64052c58-e25b-4bda-a42b-f078382859f1","name":"173067620632267846.jpeg","fileSize":231414},"TotalAmountinclVATC":"374.36","AmountwithoutVATA":374.36,"userCode":"10001880","userName":"DWIYULIANTI","InvoiceId":"1853216458942238720","imageId":"1853216447374360576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-11-01","TaxRate":"","InvoiceType":"","_id":"b35b857d-a9bb-4d2d-bab6-4ae610be2f0c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411DWI YULIANTI10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"}]} 2024-11-13 13:54:57,318 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049705-Approve-2 2024-11-13 13:54:57,318 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049705","status":"2"} 2024-11-13 13:54:57,438 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049696 -> response message: 2024-11-13 13:54:58,142 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059731", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853634284996009984","InvoiceNo":"24317000000933321070","VATAmountB":"0","Invoiceattachment":{"id":"568b1fcc-0d38-4c62-aa23-2a4c6e7cc0b9","name":"173077579133383957.jpg","fileSize":145708},"TotalAmountinclVATC":"414.79","AmountwithoutVATA":414.79,"userCode":"10001661","userName":"魏振华","InvoiceId":"1853634151222657024","imageId":"1853634138505551872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"6ffbd82c-78f2-426d-9352-40d6457a7c9a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411魏振华10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"}]} 2024-11-13 13:54:58,142 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059731-Approve-2 2024-11-13 13:54:58,142 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059731","status":"2"} 2024-11-13 13:54:58,511 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.5","amountWithoutTax":"199.5","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":"199.5","amountWithoutTax":"199.5","backType":"0","balanceAmount":"199.5","billCode":"ER202411049696","billCodes":"ER202411049696","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000733531363","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1852272547805593600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173045116337255911.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":"1852272559008550912","invoiceNo":"24117000000733531363","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":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施薇（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518421126;账期:202410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730451163565","scanUserId":"6122626445005144264","scanUserName":"施薇","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/2024/11/01/173045116337255911.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":[]} 2024-11-13 13:54:58,511 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852272559008550912"}]} 2024-11-13 13:54:58,574 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:58,574 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:58,574 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049705-Success-0 2024-11-13 13:54:58,574 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:58,574 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:58,574 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:58,574 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059731-Success-0 2024-11-13 13:54:58,574 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:58,641 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852272669973291008","RowVersion":"3","Created":"2024-11-01 16:53:12","CreatedBy":"1410174648907993088","Modified":"2024-11-04 10:39:20","ModifiedBy":"1481504985705091072"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:58,641 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:58,703 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:58,703 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]} 2024-11-13 13:54:58,703 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:58,703 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-11-13 13:54:58,840 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:58,840 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"374.36","amountWithoutTax":"374.36","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":"374.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730676206801","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853216447374360576","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/2024/11/04/173067620632267846.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":"374.36","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202411049705","balanceAmount":"374.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853216458942238720","isChange":"0","billCodes":"ER202411049705","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":"24317000000869875591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"DWIYULIANTI（个人）","purchaserBankName":"","checkCode":"24317000000869875591","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"Vgdne0700586","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067620632267846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"374.36","scanUserName":"DWIYULIANTI","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":"10001880","billCodeType":"expensesBill","billCode":"ER202411049705","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874241","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477325976} 2024-11-13 13:54:58,840 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"414.79","amountWithoutTax":"414.79","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":"414.79","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"414.79","amountWithoutTax":"414.79","backType":"0","balanceAmount":"414.79","billCode":"ER202411059731","billCodes":"ER202411059731","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933321070","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1853634138505551872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077579133383957.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":"1853634151222657024","invoiceNo":"24317000000933321070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901674577","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"魏振华（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004299652，账单月：202410代收红包费不开票。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730775792081","scanUserId":"6122626410645405766","scanUserName":"魏振华","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/05/173077579133383957.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":[]} 2024-11-13 13:54:58,840 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853634151222657024"}]} 2024-11-13 13:54:58,840 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"374.36","amountWithoutTax":"374.36","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":"374.36","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"374.36","amountWithoutTax":"374.36","backType":"0","balanceAmount":"374.36","billCode":"ER202411049705","billCodes":"ER202411049705","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000869875591","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853216447374360576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067620632267846.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":"1853216458942238720","invoiceNo":"24317000000869875591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"Vgdne0700586","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DWIYULIANTI（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502143730;账期:202410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730676206801","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2024/11/04/173067620632267846.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":[]} 2024-11-13 13:54:58,840 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853216458942238720"}]} 2024-11-13 13:54:58,925 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059730", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853322003116466176","InvoiceNo":"24317000000933869589","VATAmountB":"0","Invoiceattachment":{"id":"fb3a6740-4333-4938-8e60-4ea152ad4878","name":"173070135843215546.png","fileSize":260067},"TotalAmountinclVATC":"533.81","AmountwithoutVATA":533.81,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1853321953380175872","imageId":"1853321942055583744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"f118abaf-2ee2-4250-b451-b889408d14f6","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202411蒋昀磊10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"}]} 2024-11-13 13:54:58,925 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059730-Approve-2 2024-11-13 13:54:58,925 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059730","status":"2"} 2024-11-13 13:54:58,937 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:58,937 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.79","amountWithoutTax":"414.79","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":"414.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730775792081","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853634138505551872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077579133383957.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"414.79","scanUserId":"6122626410645405766","createUserCode":"10001661","billCode":"ER202411059731","balanceAmount":"414.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853634151222657024","isChange":"0","billCodes":"ER202411059731","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933321070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"魏振华（个人）","purchaserBankName":"","checkCode":"24317000000933321070","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004299652，账单月：202410代收红包费不开票。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077579133383957.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":"13901674577","amountWithTax":"414.79","scanUserName":"魏振华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","billCode":"ER202411059731","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874334","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477325984} 2024-11-13 13:54:58,968 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853634284996009984","RowVersion":"3","Created":"2024-11-05 11:03:47","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:14:02","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:58,968 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:58,984 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853216527682899968","RowVersion":"3","Created":"2024-11-04 07:23:46","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:11:45","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:58,984 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:58,984 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049705 -> response message: 2024-11-13 13:54:59,073 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059731 -> response message: 2024-11-13 13:54:59,183 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:54:59,183 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:54:59,199 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059730-Success-0 2024-11-13 13:54:59,199 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:54:59,471 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:54:59,471 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"534.4","amountWithoutTax":"534.4","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"534.4"},{"unitPrice":"","amountWithoutTax":"-0.59","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730701358653","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853321942055583744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070135843215546.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":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"533.81","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202411059730","balanceAmount":"533.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853321953380175872","isChange":"0","billCodes":"ER202411059730","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933869589","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话发票","backType":"0","purchaserName":"蒋昀磊（个人）","purchaserBankName":"","checkCode":"24317000000933869589","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10035908339，账单月：202410，发票金额不包含赠费和积分兑换0.59元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070135843215546.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":"15901999282","amountWithTax":"533.81","scanUserName":"蒋昀磊","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":"10001660","billCodeType":"expensesBill","billCode":"ER202411059730","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874312","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477326612} 2024-11-13 13:54:59,487 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"534.4","amountWithoutTax":"534.4","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":"534.4","zeroTax":"3"},{"amountWithTax":"-0.59","amountWithoutTax":"-0.59","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":"533.81","amountWithoutTax":"533.81","backType":"0","balanceAmount":"533.81","billCode":"ER202411059730","billCodes":"ER202411059730","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"电话发票","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933869589","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"电话发票","imageFileUrl":"","imageId":"1853321942055583744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070135843215546.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":"1853321953380175872","invoiceNo":"24317000000933869589","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202410，发票金额不包含赠费和积分兑换0.59元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730701358653","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/04/173070135843215546.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":[]} 2024-11-13 13:54:59,487 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853321953380175872"}]} 2024-11-13 13:54:59,502 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:54:59,502 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-11-13 13:54:59,602 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059730 -> response message: 2024-11-13 13:54:59,633 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853322003116466176","RowVersion":"3","Created":"2024-11-04 14:22:53","CreatedBy":"1410174648907993088","Modified":"2024-11-05 11:12:39","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:54:59,633 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:54:59,868 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049695", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852321793670123520","InvoiceNo":"24317000000882247110","VATAmountB":"0","Invoiceattachment":{"id":"1e50eda3-48ad-47cf-84ef-5d955792593c","name":"173046287991769585.jpeg","fileSize":113331},"TotalAmountinclVATC":"148.2","AmountwithoutVATA":148.2,"userCode":"10002693","userName":"袁玥","InvoiceId":"1852321701391007744","imageId":"1852321691005943808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.2,"Date":"2024-11-01","TaxRate":"","InvoiceType":"","_id":"1eeff87a-d169-43a6-a070-5e01e9cb9b4a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202411袁玥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"}]} 2024-11-13 13:54:59,868 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049695-Approve-2 2024-11-13 13:54:59,868 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049695","status":"2"} 2024-11-13 13:55:00,193 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:55:00,193 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:55:00,193 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049695-Success-0 2024-11-13 13:55:00,193 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:55:00,335 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:55:00,335 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":148}]} 2024-11-13 13:55:00,455 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"148.2","amountWithoutTax":"148.2","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":"148.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.2","amountWithoutTax":"148.2","backType":"0","balanceAmount":"148.2","billCode":"ER202411049695","billCodes":"ER202411049695","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000882247110","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002693","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852321691005943808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173046287991769585.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":"1852321701391007744","invoiceNo":"24317000000882247110","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":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁玥（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13052251181;账期:202410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730462880248","scanUserId":"7711601089107771402","scanUserName":"袁玥","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/2024/11/01/173046287991769585.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":[]} 2024-11-13 13:55:00,455 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852321701391007744"}]} 2024-11-13 13:55:00,455 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:55:00,455 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.2","amountWithoutTax":"148.2","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":"148.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730462880248","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852321691005943808","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/2024/11/01/173046287991769585.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":"148.2","scanUserId":"7711601089107771402","createUserCode":"10002693","billCode":"ER202411049695","balanceAmount":"148.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852321701391007744","isChange":"0","billCodes":"ER202411049695","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":"24317000000882247110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁玥（个人）","purchaserBankName":"","checkCode":"24317000000882247110","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13052251181;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173046287991769585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"148.2","scanUserName":"袁玥","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002693","billCodeType":"expensesBill","billCode":"ER202411049695","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874165","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477327577} 2024-11-13 13:55:00,589 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852321793670123520","RowVersion":"3","Created":"2024-11-01 20:08:24","CreatedBy":"1410174648907993088","Modified":"2024-11-04 10:38:06","ModifiedBy":"1481504985705091072"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:55:00,589 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:55:00,604 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049695 -> response message: 2024-11-13 13:55:02,950 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:55:02,950 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:55:16,807 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411039682", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852746795997466624","InvoiceNo":"24427000000181749921","VATAmountB":"0","Invoiceattachment":{"id":"a7b1c83e-913a-4427-8613-2157602f36a6","name":"173056420231483262.jpeg","fileSize":182928},"TotalAmountinclVATC":"24.64","AmountwithoutVATA":23.25,"userCode":"101662","userName":"周伶","InvoiceId":"1852746678196015104","imageId":"1852746667160829952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":24.64,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"25942b8c-7a47-4251-b18f-0ef1e75a9a23","__ctxidx":"0","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"寄电脑回公司开始主板安全选项","Attachments":null,"Lineitemtext":"202411Zhou Ling 周伶寄电脑回公司开始主板安全选项","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1852746789492105216","InvoiceNo":"54789375","VATAmountB":"0","Invoiceattachment":{"id":"f709c35e-a232-4f9d-8559-50be94b44921","name":"173056420184584604.jpeg","fileSize":98996},"TotalAmountinclVATC":"250.4","AmountwithoutVATA":250.4,"userCode":"101662","userName":"周伶","InvoiceId":"1852746677243912192","imageId":"1852746665365667840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250.4,"Date":"2024-11-01","TaxRate":"","InvoiceType":"电子发票","_id":"b2fe96e9-699a-4a4c-9d56-6bc8b470cafb","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"周伶10月手机费","Attachments":null,"Lineitemtext":"202411Zhou Ling 周伶周伶10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"}]} 2024-11-13 13:55:16,807 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411039682-Approve-2 2024-11-13 13:55:16,807 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411039682","status":"2"} 2024-11-13 13:55:17,115 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:55:17,115 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:55:17,115 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411039682-Success-0 2024-11-13 13:55:17,115 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:55:17,256 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:55:17,256 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105511", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52565004","Amount":24},{"BudgetAccount":"52513502","Amount":250}]} 2024-11-13 13:55:17,332 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"250.4","amountWithoutTax":"250.4","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":"250.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.4","amountWithoutTax":"250.4","backType":"0","balanceAmount":"250.4","billCode":"ER202411039682","billCodes":"ER202411039682","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56963146801130964033","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王军","cipherText":"-61800<3+281*0999>82*09+*9*019<504082914576*+6712837114368-*7186>+518**01<8<8+01/-/1*63-<502782557*67420182+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101662","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1852746665365667840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420184584604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002300611","invoiceId":"1852746677243912192","invoiceNo":"54789375","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300027596","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":"20241101","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":"账期：2024.11；合同号：100001657833；代表号码：13307198818","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730564202041","scanUserId":"6082067222541205567","scanUserName":"周伶","sellerAddrTel":"湖北省武汉市洪山路1号027-87313999","sellerAddress":"湖北省武汉市洪山路1号027-87313999","sellerBankAccount":"","sellerBankInfo":"建行江岸支行 42001116208053007985","sellerBankName":"建行江岸支行42001116208053007985","sellerCode":"","sellerName":"中国电信股份有限公司武汉分公司","sellerNo":"","sellerTaxNo":"91420100761217466W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420184584604.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":[]} 2024-11-13 13:55:17,332 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852746677243912192"}]} 2024-11-13 13:55:17,363 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"24.64","amountWithoutTax":"23.25","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.39","taxRate":"6.00","type":"","unitPrice":"23.24528302","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.64","amountWithoutTax":"23.25","backType":"0","balanceAmount":"24.64","billCode":"ER202411039682","billCodes":"ER202411039682","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":"101662","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1852746667160829952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420231483262.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":"1852746678196015104","invoiceNo":"24427000000181749921","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张俊","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":"20241103","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":"1730564202469","scanUserId":"6082067222541205567","scanUserName":"周伶","sellerAddrTel":"武汉市东西湖区走马岭街东吴大道路535号武汉丰泰电商产业园E栋6-7层 027-59339924","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行武汉市东西湖支行 3202104319100010224","sellerBankName":"","sellerCode":"","sellerName":"湖北顺丰速运有限公司","sellerNo":"","sellerTaxNo":"914201120777137460","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420231483262.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.39","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:55:17,363 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852746678196015104"}]} 2024-11-13 13:55:17,478 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852746789492105216","RowVersion":"3","Created":"2024-11-03 00:17:11","CreatedBy":"1410174648907993088","Modified":"2024-11-03 14:52:06","ModifiedBy":"1471555903655124992"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:55:17,478 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:55:17,478 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:55:17,478 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"250.4","amountWithoutTax":"250.4","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":"250.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730564202041","sellerAddress":"湖北省武汉市洪山路1号027-87313999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852746665365667840","machineCode":"661300027596","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002300611","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420184584604.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司武汉分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.4","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202411039682","balanceAmount":"250.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852746677243912192","isChange":"0","billCodes":"ER202411039682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-61800<3+281*0999>82*09+*9*019<504082914576*+6712837114368-*7186>+518**01<8<8+01/-/1*63-<502782557*67420182+","sellerAddrTel":"湖北省武汉市洪山路1号027-87313999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54789375","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":"56963146801130964033","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"湖北","paperDrewDate":"20241101","checkerName":"王军","taxAmount":"0","sellerBankName":"建行江岸支行42001116208053007985","checkSignStatus":"3","invoicerName":"周军","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期：2024.11；合同号：100001657833；代表号码：13307198818","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420184584604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"250.4","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.24528302","amountWithoutTax":"23.25","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.39","amountWithTax":"24.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730564202469","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852746667160829952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914201120777137460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420231483262.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖北顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.25","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202411039682","balanceAmount":"24.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852746678196015104","isChange":"0","billCodes":"ER202411039682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市东西湖支行 3202104319100010224","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"武汉市东西湖区走马岭街东吴大道路535号武汉丰泰电商产业园E栋6-7层 027-59339924","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24427000000181749921","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"湖北","paperDrewDate":"20241103","checkerName":"","taxAmount":"1.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"张俊","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/2024/11/03/173056420231483262.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.64","scanUserName":"周伶","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":"101662","billCodeType":"expensesBill","billCode":"ER202411039682","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860293","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477344523} 2024-11-13 13:55:17,509 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852746795997466624","RowVersion":"3","Created":"2024-11-03 00:17:13","CreatedBy":"1410174648907993088","Modified":"2024-11-03 14:52:06","ModifiedBy":"1471555903655124992"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:55:17,509 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:55:17,570 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411019679", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852298715674185728","InvoiceNo":"24137000000098136493","VATAmountB":"0","Invoiceattachment":{"id":"a989d34e-d077-48b3-9a18-30934d48c1fc","name":"173042828155149218.png","fileSize":116906},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10003988","userName":"马俊","InvoiceId":"1852176584407547904","imageId":"1852176574261567488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2024-10-01","TaxRate":"","InvoiceType":"","_id":"6edf4566-9344-4cda-abdd-e9304ab1fed5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202410马俊10月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-11-13 13:55:17,570 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411019679-Approve-2 2024-11-13 13:55:17,570 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411019679","status":"2"} 2024-11-13 13:55:17,617 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411039682 -> response message: 2024-11-13 13:55:17,879 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:55:17,879 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:55:17,879 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411019679-Success-0 2024-11-13 13:55:17,879 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:55:18,036 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:55:18,036 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105586", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":158}]} 2024-11-13 13:55:18,100 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"168","amountWithoutTax":"168","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":"168","zeroTax":"3"},{"amountWithTax":"-10","amountWithoutTax":"-10","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":"158","amountWithoutTax":"158","backType":"0","balanceAmount":"158","billCode":"ER202411019679","billCodes":"ER202411019679","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24137000000098136493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852176574261567488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042828155149218.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":"1852176584407547904","invoiceNo":"24137000000098136493","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"河北电信","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":"20241101","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":"销方地址:廊坊开发区金源东道27号; 销方电话:0316-5906027;<br/> 发票流水: 20010744939 ;代表服务号码: 18931663671 ;计费周期: 202410 ;赠金消费: -10.00元 销方开户银行：中国工商银行股份有限公司廊坊和平支行 银行账号：0410002629300010161","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730428281723","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司廊坊分公司","sellerNo":"","sellerTaxNo":"91131001679916321C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042828155149218.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":[]} 2024-11-13 13:55:18,100 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852176584407547904"}]} 2024-11-13 13:55:18,185 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:55:18,185 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","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":"168"},{"unitPrice":"","amountWithoutTax":"-10","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730428281723","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852176574261567488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042828155149218.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司廊坊分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202411019679","balanceAmount":"158","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852176584407547904","isChange":"0","billCodes":"ER202411019679","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24137000000098136493","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":"24137000000098136493","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"河北","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"河北电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方地址:廊坊开发区金源东道27号; 销方电话:0316-5906027;<br/> 发票流水: 20010744939 ;代表服务号码: 18931663671 ;计费周期: 202410 ;赠金消费: -10.00元 销方开户银行：中国工商银行股份有限公司廊坊和平支行 银行账号：0410002629300010161","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042828155149218.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":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"158","scanUserName":"马俊","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":"10003988","billCodeType":"expensesBill","billCode":"ER202411019679","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860270","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477345264} 2024-11-13 13:55:18,255 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852298715674185728","RowVersion":"3","Created":"2024-11-01 18:36:42","CreatedBy":"1410174648907993088","Modified":"2024-11-01 18:38:55","ModifiedBy":"1537660626173435904"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:55:18,255 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:55:18,302 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019679 -> response message: 2024-11-13 13:55:40,442 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139838","invoiceDetails1":[{"Invoiceselection":"1856246153380372480","InvoiceNo":"75581166","VATAmountB":"0","Invoiceattachment":{"id":"70122c98-8085-471a-a661-e44edd476fd5","name":"173139798947574916.jpg","fileSize":271396},"TotalAmountinclVATC":"273.3","AmountwithoutVATA":273.3,"userCode":"101822","userName":"吴益青","InvoiceId":"1856243841383317504","imageId":"1856243824224440320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":273.3,"Date":"2024-09-30","TaxRate":"","InvoiceType":"电子发票","_id":"7f0ebf29-f92e-4c80-b89c-ac5a3c44c399","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份话费","Attachments":null,"Lineitemtext":"202409Wu Yiqing 吴益青9月份话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1856246153476837376","InvoiceNo":"75567414","VATAmountB":"0","Invoiceattachment":{"id":"11be2acc-db38-42fd-a68c-b0d98de951ef","name":"173139798995661469.jpg","fileSize":272407},"TotalAmountinclVATC":"265","AmountwithoutVATA":265,"userCode":"101822","userName":"吴益青","InvoiceId":"1856243841060364288","imageId":"1856243826170597376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":265,"Date":"2024-09-30","TaxRate":"","InvoiceType":"电子发票","_id":"c386e8cb-954b-4d21-910c-b99414eb9fff","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话纲","Attachments":null,"Lineitemtext":"202409Wu Yiqing 吴益青10月份话纲","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":"04673093","InvoiceType":"浙江通用（电子）发票","Amount":"64","Invoiceattachment":{"id":"7ecb1daf-5b18-4db9-b958-9e6d7c6285a7","name":"1.jpg","fileSize":108726},"AmountexclVAT":"64","InvoiceVATAmount":"0","InvoiceId":"1856245124035035136","imageId":"1856245058134151168","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"64.00","Invoicedata":"2024-11-12","_id":"1856245722751180800","__ctxidx":0,"Data":"2024-11-12","field_11":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"23013274","InvoiceType":"浙江通用（电子）发票","Amount":"91","Invoiceattachment":{"id":"0820b79b-c020-4fa8-8afc-7cfdef3b5262","name":"1.jpg","fileSize":108211},"AmountexclVAT":"91","InvoiceVATAmount":"0","InvoiceId":"1856245125284941824","imageId":"1856245061200187392","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"91.00","Invoicedata":"2024-11-12","_id":"1856260933885366272","__ctxidx":1,"Data":"2024-11-12","field_11":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"01953454","InvoiceType":"浙江通用（电子）发票","Amount":"149","Invoiceattachment":{"id":"06ceafe3-7f59-4592-a59c-1129b44d9a15","name":"1.jpg","fileSize":106664},"AmountexclVAT":"149","InvoiceVATAmount":"0","InvoiceId":"1856245156788342784","imageId":"1856245064094257152","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"149.00","Invoicedata":"2024-11-12","_id":"1856245735971622912","__ctxidx":2,"Data":"2024-11-12","field_11":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"10684681","InvoiceType":"浙江通用（电子）发票","Amount":"272","Invoiceattachment":{"id":"7da3889c-e7f9-4b15-8dac-342e72cce517","name":"1.jpg","fileSize":108547},"AmountexclVAT":"272","InvoiceVATAmount":"0","InvoiceId":"1856245242175987712","imageId":"1856245180104515584","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"272.00","Invoicedata":"2024-11-12","_id":"1856245740778299392","__ctxidx":3,"Data":"2024-11-12","field_11":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"35392129","InvoiceType":"浙江通用（电子）发票","Amount":"52","Invoiceattachment":{"id":"a6f01475-a4f0-45c8-aa10-6c72e0df637b","name":"1.jpg","fileSize":104907},"AmountexclVAT":"52","InvoiceVATAmount":"0","InvoiceId":"1856245245707579392","imageId":"1856245182583349248","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"52.00","Invoicedata":"2024-11-12","_id":"1856260933776314368","__ctxidx":4,"Data":"2024-11-12","field_11":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"14628678","InvoiceType":"浙江通用（电子）发票","Amount":"26","Invoiceattachment":{"id":"bb1f39e3-d259-43d9-a869-27b48f860d2e","name":"1.jpg","fileSize":109574},"AmountexclVAT":"26","InvoiceVATAmount":"0","InvoiceId":"1856245244889694208","imageId":"1856245185020239872","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"26.00","Invoicedata":"2024-11-12","_id":"1856245726924513280","__ctxidx":5,"Data":"2024-11-12","field_11":"202411Wu Yiqing 吴益青报销"},{"InvoiceNo":"49425298","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"723b31b1-7244-4ac1-821e-fb1d3fff4a7a","name":"173140038110719462.jpg","fileSize":23389},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1856253870761082880","imageId":"1856253869414711296","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-10-09","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1856254065637068800","__ctxidx":0,"Data":"2024-10-09","field_12":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"47613569","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"b191c4d9-abea-4fe7-9c2c-0c2d3d1e0891","name":"173140038110719462.jpg","fileSize":23728},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1856253871549612032","imageId":"1856253869502791680","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-11-05","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1856254064991145984","__ctxidx":1,"Data":"2024-11-05","field_12":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"02364707","InvoiceType":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"4cf1075a-6be7-4371-840d-bf021bc8ba9c","name":"173140038110719462.jpg","fileSize":25689},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1856253870018691072","imageId":"1856253869284687872","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-10-16","OriInvoiceAmount":"19.50","invoicedata":"","_id":"1856254065368637440","__ctxidx":2,"Data":"2024-10-16","field_12":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"24352000000126281058","InvoiceType":"","Amount":"37.7","Invoiceattachment":{"id":"5e405284-1327-4c0b-ae30-a897215e8684","name":"1.jpg","fileSize":92430},"AmountexclVAT":"36.6","InvoiceVATamount":"0","InvoiceId":"1856244152164470784","imageId":"1856244080290893824","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"37.70","invoicedata":"2024-11-12","_id":"1856261206074728448","__ctxidx":3,"Data":"2024-11-12","field_12":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"24337000000161635863","InvoiceType":"","Amount":"39.54","Invoiceattachment":{"id":"ab7164a3-b291-4c79-b95d-5d21f73918d6","name":"1.jpg","fileSize":88179},"AmountexclVAT":"38.39","InvoiceVATamount":"0","InvoiceId":"1856244153443733504","imageId":"1856244082920722432","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"39.54","invoicedata":"2024-11-12","_id":"1856261205617545216","__ctxidx":4,"Data":"2024-11-12","field_12":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"24142000000081400458","InvoiceType":"","Amount":"12.58","Invoiceattachment":{"id":"775ef161-6e84-4ddb-abc5-b9f88eed2e3a","name":"1.jpg","fileSize":94313},"AmountexclVAT":"12.21","InvoiceVATamount":"0","InvoiceId":"1856244153955414016","imageId":"1856244085529579520","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"12.58","invoicedata":"2024-11-12","_id":"1856261205797900288","__ctxidx":5,"Data":"2024-11-12","field_12":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"24337000000162050382","InvoiceType":"","Amount":"13.48","Invoiceattachment":{"id":"44efb89d-d388-4c4b-9d5f-b2b942c291f4","name":"1.jpg","fileSize":86049},"AmountexclVAT":"13.09","InvoiceVATamount":"0","InvoiceId":"1856244250151804928","imageId":"1856244181914685440","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"13.48","invoicedata":"2024-11-12","_id":"1856261205734989824","__ctxidx":6,"Data":"2024-11-12","field_12":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"24332000000411387938","InvoiceType":"","Amount":"51.9","Invoiceattachment":{"id":"0b9e2393-e1f8-4da0-9ca0-ca19b7f5544f","name":"1.jpg","fileSize":95084},"AmountexclVAT":"50.39","InvoiceVATamount":"0","InvoiceId":"1856244282913513472","imageId":"1856244184464822272","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"51.90","invoicedata":"2024-11-12","_id":"1856261205764345856","__ctxidx":7,"Data":"2024-11-12","field_12":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"79721872","InvoiceType":"电子发票","Amount":"233.51","Invoiceattachment":{"id":"67c08584-ad4d-4802-a290-92acff6c1a93","name":"1.jpg","fileSize":128357},"AmountexclVAT":"226.71","InvoiceVATamount":"0","InvoiceId":"1856244286306684928","imageId":"1856244186989793280","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"233.51","invoicedata":"2024-11-12","_id":"1856261206380912640","__ctxidx":8,"Data":"2024-11-12","field_12":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"24417000000073526024","InvoiceType":"","Amount":"30.64","Invoiceattachment":{"id":"967ee70d-4e54-46c5-9d2d-789ec32e994d","name":"1.jpg","fileSize":93806},"AmountexclVAT":"29.75","InvoiceVATamount":"0","InvoiceId":"1856244443278524416","imageId":"1856244352698359808","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"30.64","invoicedata":"2024-11-12","_id":"1856261205634326528","__ctxidx":9,"Data":"2024-11-12","field_12":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"24327000000416993152","InvoiceType":"","Amount":"14.79","Invoiceattachment":{"id":"c9fd19e6-864c-46d7-97f9-e7fb41a3dd81","name":"1.jpg","fileSize":88362},"AmountexclVAT":"14.36","InvoiceVATamount":"0","InvoiceId":"1856244446906589185","imageId":"1856244356284489728","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"14.79","invoicedata":"2024-11-12","_id":"1856261206016008192","__ctxidx":10,"Data":"2024-11-12","field_12":"202411Wu 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吴益青报销","_del":null},{"InvoiceNo":"16412924","InvoiceType":"电子发票","Amount":"324.11","Invoiceattachment":{"id":"f4f58f2c-cfc7-41d0-aed2-012b4a006214","name":"1.jpg","fileSize":122439},"AmountexclVAT":"286.82","invoiceVATamount":"0","InvoiceId":"1856245537106870272","imageId":"1856245447575273472","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"324.11","invoicedata":"2024-10-06","_id":"1856245735040491520","__ctxidx":1,"Data":"2024-10-06","field_13":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"05637323","InvoiceType":"电子发票","Amount":"356.53","Invoiceattachment":{"id":"bb7c59e0-4852-49e8-a8c9-87adbdf26b77","name":"173139837686184155.jpg","fileSize":93025},"AmountexclVAT":"315.51","invoiceVATamount":"0","InvoiceId":"1856245459604520960","imageId":"1856245448779038720","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"356.53","invoicedata":"2024-10-23","_id":"1856260933612736512","__ctxidx":2,"Data":"2024-10-23","field_13":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"16417783","InvoiceType":"电子发票","Amount":"372.06","Invoiceattachment":{"id":"69cd7ddd-998d-4395-a7bc-73cb45d6fd36","name":"1.jpg","fileSize":122085},"AmountexclVAT":"329.26","invoiceVATamount":"0","InvoiceId":"1856245537064919040","imageId":"1856245450196713472","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"372.06","invoicedata":"2024-10-25","_id":"1856260933830844416","__ctxidx":3,"Data":"2024-10-25","field_13":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"18299157","InvoiceType":"电子发票","Amount":"364","Invoiceattachment":{"id":"bbb39703-4403-442f-91c6-90df69056246","name":"1.jpg","fileSize":122761},"AmountexclVAT":"322.12","invoiceVATamount":"0","InvoiceId":"1856245537077506048","imageId":"1856245451475976192","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"364.00","invoicedata":"2024-11-01","_id":"1856260933616934912","__ctxidx":4,"Data":"2024-11-01","field_13":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"24327000000415448997","InvoiceType":"","Amount":"323.73","Invoiceattachment":{"id":"2242b398-d794-476a-897a-701a07635c73","name":"1.jpg","fileSize":86319},"AmountexclVAT":"286.49","invoiceVATamount":"0","InvoiceId":"1856574200801189888","imageId":"1856574118295040000","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"323.73","invoicedata":"2024-11-13","_id":"1856574391839367168","__ctxidx":5,"Data":"2024-11-13","field_13":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"06671751","InvoiceType":"卷票","Amount":"339","Invoiceattachment":{"id":"7a0226e1-4feb-482a-b27b-d749bc60b644","name":"173140038024665366.jpg","fileSize":171941},"AmountexclVAT":"339","invoiceVATamount":"0","InvoiceId":"1856253865950228480","imageId":"1856253853858070528","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"339.00","invoicedata":"2024-10-19","_id":"1856574337544097792","__ctxidx":6,"Data":"2024-10-19","field_13":"202410Wu Yiqing 吴益青报销"},{"InvoiceNo":"Z129M085964","InvoiceType":"火车票","Amount":"100","Invoiceattachment":{"id":"d37994b1-66d7-4e14-a4b0-c323a7276c4d","name":"173140037914848704.jpg","fileSize":24121},"AmountexclVAT":"","invoiceVATamount":"8.26","InvoiceId":"1856253869527957504","imageId":"1856253867644715008","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-09-27","OriInvoiceAmount":"100.00","invoicedate":"","_id":"1856254065402191872","__ctxidx":0,"Data":"2024-09-27","field_11":"202409Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"Z128Z065362","InvoiceType":"火车票","Amount":"100","Invoiceattachment":{"id":"cd02a49a-ddbc-4f31-9888-6692d835a9f2","name":"173140037914848704.jpg","fileSize":21931},"AmountexclVAT":"","invoiceVATamount":"8.26","InvoiceId":"1856253870278737920","imageId":"1856253867749572608","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-10-20","OriInvoiceAmount":"100.00","invoicedate":"","_id":"1856254064617857024","__ctxidx":1,"Data":"2024-10-20","field_11":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"Z99Y019209","InvoiceType":"火车票","Amount":"152","Invoiceattachment":{"id":"02092fe7-79a9-4c9c-bf1f-781546ebaaea","name":"173140037914848704.jpg","fileSize":23123},"AmountexclVAT":"","invoiceVATamount":"12.55","InvoiceId":"1856253871063072768","imageId":"1856253867833458688","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-10-09","OriInvoiceAmount":"152.00","invoicedate":"","_id":"1856254064722710528","__ctxidx":2,"Data":"2024-10-09","field_11":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"Z99Y019207","InvoiceType":"火车票","Amount":"117","Invoiceattachment":{"id":"a882a630-afdc-4e43-bd1e-a7445629249b","name":"173140037914848704.jpg","fileSize":25601},"AmountexclVAT":"","invoiceVATamount":"9.66","InvoiceId":"1856253874628231168","imageId":"1856253868349358080","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-10-09","OriInvoiceAmount":"117.00","invoicedate":"","_id":"1856254065372831744","__ctxidx":3,"Data":"2024-10-09","field_11":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"Z128Z065363","InvoiceType":"火车票","Amount":"91","Invoiceattachment":{"id":"ef3d1bc1-189e-4cf8-a524-dd2d369646a0","name":"173140037914848704.jpg","fileSize":23889},"AmountexclVAT":"","invoiceVATamount":"7.51","InvoiceId":"1856253875265765376","imageId":"1856253868437438464","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-10-20","OriInvoiceAmount":"91.00","invoicedate":"","_id":"1856254065351860224","__ctxidx":4,"Data":"2024-10-20","field_11":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"Z129N013032","InvoiceType":"火车票","Amount":"27","Invoiceattachment":{"id":"1efa7d69-ce3f-4455-9284-9d5470a370cf","name":"173140037914848704.jpg","fileSize":22575},"AmountexclVAT":"","invoiceVATamount":"2.23","InvoiceId":"1856253873197973504","imageId":"1856253868122865664","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-11-05","OriInvoiceAmount":"27.00","invoicedate":"","_id":"1856254066119417856","__ctxidx":5,"Data":"2024-11-05","field_11":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"Z99Y019208","InvoiceType":"火车票","Amount":"27","Invoiceattachment":{"id":"11ed5429-6c8e-4bdb-b621-c8499ab26f55","name":"173140037914848704.jpg","fileSize":24612},"AmountexclVAT":"","invoiceVATamount":"2.23","InvoiceId":"1856253873881645056","imageId":"1856253868252889088","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-10-09","OriInvoiceAmount":"27.00","invoicedate":"","_id":"1856254065943252992","__ctxidx":6,"Data":"2024-10-09","field_11":"202410Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"Z129N013031","InvoiceType":"火车票","Amount":"117","Invoiceattachment":{"id":"766f903a-ad0b-4fcb-82f9-ab114953d87e","name":"173140037914848704.jpg","fileSize":26136},"AmountexclVAT":"","invoiceVATamount":"9.66","InvoiceId":"1856253872493330432","imageId":"1856253868005425152","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-11-05","OriInvoiceAmount":"117.00","invoicedate":"","_id":"1856254064634630144","__ctxidx":7,"Data":"2024-11-05","field_11":"202411Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"Z129N013033","InvoiceType":"火车票","Amount":"152","Invoiceattachment":{"id":"063d73cd-cc22-415b-adf2-4d575d2288c4","name":"173140037914848704.jpg","fileSize":22025},"AmountexclVAT":"","invoiceVATamount":"12.55","InvoiceId":"1856253871805464576","imageId":"1856253867917344768","userName":"吴益青","userCode":"101822","dateofdeparture":"2024-11-06","OriInvoiceAmount":"152.00","invoicedate":"","_id":"1856254066064891904","__ctxidx":8,"Data":"2024-11-06","field_11":"202411Wu Yiqing 吴益青报销"}]} 2024-11-13 13:55:40,457 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856243824224440320","invoiceId":"1856243841383317504"},{"imageId":"1856243826170597376","invoiceId":"1856243841060364288"},{"imageId":"1856245058134151168","invoiceId":"1856245124035035136"},{"imageId":"1856245061200187392","invoiceId":"1856245125284941824"},{"imageId":"1856245064094257152","invoiceId":"1856245156788342784"},{"imageId":"1856245180104515584","invoiceId":"1856245242175987712"},{"imageId":"1856245182583349248","invoiceId":"1856245245707579392"},{"imageId":"1856245185020239872","invoiceId":"1856245244889694208"},{"imageId":"1856253869414711296","invoiceId":"1856253870761082880"},{"imageId":"1856253869502791680","invoiceId":"1856253871549612032"},{"imageId":"1856253869284687872","invoiceId":"1856253870018691072"},{"imageId":"1856244080290893824","invoiceId":"1856244152164470784"},{"imageId":"1856244082920722432","invoiceId":"1856244153443733504"},{"imageId":"1856244085529579520","invoiceId":"1856244153955414016"},{"imageId":"1856244181914685440","invoiceId":"1856244250151804928"},{"imageId":"1856244184464822272","invoiceId":"1856244282913513472"},{"imageId":"1856244186989793280","invoiceId":"1856244286306684928"},{"imageId":"1856244352698359808","invoiceId":"1856244443278524416"},{"imageId":"1856244356284489728","invoiceId":"1856244446906589185"},{"imageId":"1856244359346331648","invoiceId":"1856244446906589184"},{"imageId":"1856569425862918144","invoiceId":"1856569502924836864"},{"imageId":"1856245445511675904","invoiceId":"1856245536645484544"},{"imageId":"1856245447575273472","invoiceId":"1856245537106870272"},{"imageId":"1856245448779038720","invoiceId":"1856245459604520960"},{"imageId":"1856245450196713472","invoiceId":"1856245537064919040"},{"imageId":"1856245451475976192","invoiceId":"1856245537077506048"},{"imageId":"1856574118295040000","invoiceId":"1856574200801189888"},{"imageId":"1856253853858070528","invoiceId":"1856253865950228480"},{"imageId":"1856253867644715008","invoiceId":"1856253869527957504"},{"imageId":"1856253867749572608","invoiceId":"1856253870278737920"},{"imageId":"1856253867833458688","invoiceId":"1856253871063072768"},{"imageId":"1856253868349358080","invoiceId":"1856253874628231168"},{"imageId":"1856253868437438464","invoiceId":"1856253875265765376"},{"imageId":"1856253868122865664","invoiceId":"1856253873197973504"},{"imageId":"1856253868252889088","invoiceId":"1856253873881645056"},{"imageId":"1856253868005425152","invoiceId":"1856253872493330432"},{"imageId":"1856253867917344768","invoiceId":"1856253871805464576"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139838","billCodeType":"expensesBill","createTime":"2024-11-13T13:55:40.4578267+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101822","userName":"吴益青"}} 2024-11-13 13:55:41,767 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":37,"failedCount":0,"success":[{"imageId":"1856243824224440320","message":"成功"},{"imageId":"1856243826170597376","message":"成功"},{"imageId":"1856244080290893824","message":"成功"},{"imageId":"1856244082920722432","message":"成功"},{"imageId":"1856244085529579520","message":"成功"},{"imageId":"1856244181914685440","message":"成功"},{"imageId":"1856244184464822272","message":"成功"},{"imageId":"1856244186989793280","message":"成功"},{"imageId":"1856244352698359808","message":"成功"},{"imageId":"1856244356284489728","message":"成功"},{"imageId":"1856244359346331648","message":"成功"},{"imageId":"1856245058134151168","message":"成功"},{"imageId":"1856245061200187392","message":"成功"},{"imageId":"1856245064094257152","message":"成功"},{"imageId":"1856245180104515584","message":"成功"},{"imageId":"1856245182583349248","message":"成功"},{"imageId":"1856245185020239872","message":"成功"},{"imageId":"1856245445511675904","message":"成功"},{"imageId":"1856245447575273472","message":"成功"},{"imageId":"1856245448779038720","message":"成功"},{"imageId":"1856245450196713472","message":"成功"},{"imageId":"1856245451475976192","message":"成功"},{"imageId":"1856253853858070528","message":"成功"},{"imageId":"1856253867644715008","message":"成功"},{"imageId":"1856253867749572608","message":"成功"},{"imageId":"1856253867833458688","message":"成功"},{"imageId":"1856253867917344768","message":"成功"},{"imageId":"1856253868005425152","message":"成功"},{"imageId":"1856253868122865664","message":"成功"},{"imageId":"1856253868252889088","message":"成功"},{"imageId":"1856253868349358080","message":"成功"},{"imageId":"1856253868437438464","message":"成功"},{"imageId":"1856253869284687872","message":"成功"},{"imageId":"1856253869414711296","message":"成功"},{"imageId":"1856253869502791680","message":"成功"},{"imageId":"1856569425862918144","message":"成功"},{"imageId":"1856574118295040000","message":"成功"}],"failed":[]}} 2024-11-13 13:55:41,767 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 37, "failedCount": 0, "success": [ { "imageId": "1856243824224440320", "message": "成功" }, { "imageId": "1856243826170597376", "message": "成功" }, { "imageId": "1856244080290893824", "message": "成功" }, { "imageId": "1856244082920722432", "message": "成功" }, { "imageId": "1856244085529579520", "message": "成功" }, { "imageId": "1856244181914685440", "message": "成功" }, { "imageId": "1856244184464822272", "message": "成功" }, { "imageId": "1856244186989793280", "message": "成功" }, { "imageId": "1856244352698359808", "message": "成功" }, { "imageId": "1856244356284489728", "message": "成功" }, { "imageId": "1856244359346331648", "message": "成功" }, { "imageId": "1856245058134151168", "message": "成功" }, { "imageId": "1856245061200187392", "message": "成功" }, { "imageId": "1856245064094257152", "message": "成功" }, { "imageId": "1856245180104515584", "message": "成功" }, { "imageId": "1856245182583349248", "message": "成功" }, { "imageId": "1856245185020239872", "message": "成功" }, { "imageId": "1856245445511675904", "message": "成功" }, { "imageId": "1856245447575273472", "message": "成功" }, { "imageId": "1856245448779038720", "message": "成功" }, { "imageId": "1856245450196713472", "message": "成功" }, { "imageId": "1856245451475976192", "message": "成功" }, { "imageId": "1856253853858070528", "message": "成功" }, { "imageId": "1856253867644715008", "message": "成功" }, { "imageId": "1856253867749572608", "message": "成功" }, { "imageId": "1856253867833458688", "message": "成功" }, { "imageId": "1856253867917344768", "message": "成功" }, { "imageId": "1856253868005425152", "message": "成功" }, { "imageId": "1856253868122865664", "message": "成功" }, { "imageId": "1856253868252889088", "message": "成功" }, { "imageId": "1856253868349358080", "message": "成功" }, { "imageId": "1856253868437438464", "message": "成功" }, { "imageId": "1856253869284687872", "message": "成功" }, { "imageId": "1856253869414711296", "message": "成功" }, { "imageId": "1856253869502791680", "message": "成功" }, { "imageId": "1856569425862918144", "message": "成功" }, { "imageId": "1856574118295040000", "message": "成功" } ], "failed": [] }--成功 2024-11-13 13:55:41,767 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 13:55:44,200 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:55:44,200 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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银行账号：78708100557994","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147561884565331.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/5793930537337610240/20241113/1856569426493579264/1.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"23.2","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1731475619872","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147561936170448.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856569429194735616/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"173147561880368513","imageId":"1856569428828291072","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147561936170448.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1856569509119832064","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"6.0530319036552","amountWithoutTax":"286.49","itemSpec":"92号","quantity":"47.33","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.24","amountWithTax":"323.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731476737923","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856574118295040000","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA27FRGQ7G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314767376971994.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"949d141acbbd5c653011e243a8ecff53","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"开市客（南京）商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"286.49","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202411139838","balanceAmount":"323.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856574200801189888","isChange":"0","billCodes":"ER202411139838","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"40404500772127927","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000415448997","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":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241113","checkerName":"","taxAmount":"37.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"王佳妍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"557500000030102299202411081809","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314767376971994.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/5793930537337610240/20241113/1856574118594351104/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）","amountWithTax":"323.73","scanUserName":"吴益青","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":"101822","billCodeType":"expensesBill","billCode":"ER202411139838","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477369308} 2024-11-13 13:55:44,215 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139838, status is0, not need to process. 2024-11-13 13:56:02,960 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:56:02,960 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:57:02,971 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:57:02,971 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:57:45,549 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410289635", "Result": "Approve","invoiceDetails1":[{"_id":"4790a29b-55f8-474c-8274-ad8e0b293bd4","__ctxidx":"0","Pleaseselecttheinvoice":"1849276419946586112","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2024-09-30","Description":"9月份洗衣费","ACTClaimIncVAT":1474.85,"TotalAmountinclVATC":"1475","InvoiceNo":"24312000000316763706","Invoiceattachment":{"id":"f1aa4772-c72b-41a8-8c22-083a0f746ef1","name":"172973681210947997.jpg","fileSize":205674},"Purchaseapplicationamount":"1474.8525","PurchaseApplicationCode1":"1850725126503931904","PurchaseApplicationCode2":null,"Appliedamount":"1474.8525","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1846083573911134208","Link2":null,"Attachments":null,"InvoiceId":"1849276357488967680","Lineitemtext":"202409程蒋9月份洗衣费","ACTClaimExclVAT":1474.85,"purchaserequisitionsAll":["O2409464"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1460.4","VATAmountB":"0","imageId":"1849276343790292992","userName":"程蒋","userCode":"126961","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2409464","field_38":"1474.8525"}]} 2024-11-13 13:57:45,549 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410289635-Approve-2 2024-11-13 13:57:45,549 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410289635","status":"2"} 2024-11-13 13:57:45,856 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:57:45,856 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 13:57:45,856 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410289635-Success-0 2024-11-13 13:57:45,856 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:57:45,997 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:57:45,997 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105633", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52563001","Amount":1474}]} 2024-11-13 13:57:46,148 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1475","amountWithoutTax":"1460.4","cargoName":"*现代服务*清洗费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"14.6","taxRate":"1.00","type":"","unitPrice":"1460.39603960396","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1475","amountWithoutTax":"1460.4","backType":"0","balanceAmount":"1475","billCode":"ER202410289635","billCodes":"ER202410289635","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000316763706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1849276343790292992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172973681210947997.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":"1849276357488967680","invoiceNo":"24312000000316763706","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"蒋娜萍","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":"20241016","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":"1729736812868","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"静安区长寿路1035号 021-33890027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司上海市南外滩支行 440359230578","sellerBankName":"","sellerCode":"","sellerName":"上海荣泰洗染有限公司","sellerNo":"","sellerTaxNo":"913101157390348233","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172973681210947997.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.6","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:57:46,156 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849276357488967680"}]} 2024-11-13 13:57:46,190 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:57:46,190 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1460.39603960396","amountWithoutTax":"1460.4","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*清洗费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.6","amountWithTax":"1475"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729736812868","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849276343790292992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101157390348233","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172973681210947997.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海荣泰洗染有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1460.4","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202410289635","balanceAmount":"1475","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849276357488967680","isChange":"0","billCodes":"ER202410289635","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市南外滩支行 440359230578","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"静安区长寿路1035号 021-33890027","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000316763706","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000316763706","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241016","checkerName":"","taxAmount":"14.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"蒋娜萍","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/2024/10/24/172973681210947997.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":"1475","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":"ER202410289635","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860199","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477493266} 2024-11-13 13:57:46,304 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849276419946586112","RowVersion":"6","Created":"2024-10-24 10:27:11","CreatedBy":"1410174648907993088","Modified":"2024-10-30 12:20:46","ModifiedBy":"1725091641450827776"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:57:46,304 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:57:46,320 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289635 -> response message: 2024-11-13 13:58:02,973 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:58:02,973 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:59:02,988 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 13:59:02,988 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 13:59:06,450 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059723", "Result": "Approve","invoiceDetails1":[{"_id":"62d48c94-edad-434c-b071-71068e4995fc","__ctxidx":"0","Pleaseselecttheinvoice":"1848226230670467072","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2024-10-21","Description":"大肠菌群试纸","ACTClaimIncVAT":"189.98","TotalAmountinclVATC":"189.98","InvoiceNo":"24117000000682687976","Invoiceattachment":{"id":"deead1a2-e3be-42b8-8b46-6e62e3d0937a","name":"1.jpg","fileSize":87814},"Purchaseapplicationamount":"189.9756","PurchaseApplicationCode1":"1850727226545803264","PurchaseApplicationCode2":null,"Appliedamount":"189.9756","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1848874243579191296","Link2":null,"Attachments":null,"InvoiceId":"1848226194678706176","Lineitemtext":"202410Baron Frederic Michel大肠菌群试纸","ACTClaimExclVAT":189.98,"purchaserequisitionsAll":["O2409554"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"168.12","VATAmountB":"0","imageId":"1848226121269948416","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2409554","field_38":"189.9756"},{"Invoiceselection":"1853627391401529344","InvoiceNo":"24317000000794846513","VATAmountB":"0","Invoiceattachment":{"id":"cd999b7d-d22d-4e93-8bed-25675c0df06f","name":"173077417199783598.jpg","fileSize":42219},"TotalAmountinclVATC":"162.9","AmountwithoutVATA":162.9,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1853627352893411328","imageId":"1853627344001495040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.9,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"ea3d0c3b-e2ad-4891-97e5-110056926e12","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机通信费","Attachments":null,"Lineitemtext":"202411Baron Frederic Michel10月手机通信费","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":"24117000000745940820","InvoiceType":"","Amount":"241.27","Invoiceattachment":{"id":"a7581c21-0601-4b74-abd2-e6cc41cc388a","name":"1.jpg","fileSize":96321},"AmountexclVAT":"234.24","InvoiceVATamount":"0","InvoiceId":"1853242831559761920","imageId":"1853242752765599744","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"241.27","invoicedata":"2024-11-04","_id":"1853242889781125120","__ctxidx":0,"Data":"2024-11-04","field_12":"202411Baron Frederic MichelFRED10月交通费及通信费报销"},{"InvoiceNo":"24352000000119558603","InvoiceType":"","Amount":"29.73","Invoiceattachment":{"id":"eac2f8b6-c992-424e-9feb-96e1d1ee59d2","name":"1.jpg","fileSize":94177},"AmountexclVAT":"28.86","InvoiceVATamount":"0","InvoiceId":"1853233396003168256","imageId":"1853233331582869504","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"29.73","invoicedata":"2024-10-29","_id":"1853233580074602496","__ctxidx":1,"Data":"2024-10-29","field_12":"202410Baron Frederic MichelFRED10月交通费及通信费报销"},{"InvoiceNo":"23165862","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"e30ac1b3-b2ce-423f-8f7e-f40bea6d046c","name":"173068027989757133.jpg","fileSize":390037},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853233544041119744","imageId":"1853233533161119744","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"2024-10-22","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1853233579911028736","__ctxidx":2,"Data":"2024-10-22","field_12":"202410Baron Frederic MichelFRED10月交通费及通信费报销"},{"InvoiceNo":"24112000000147413428","InvoiceType":"","Amount":"257","Invoiceattachment":{"id":"4848b1df-ccc7-4bda-80e1-77db8b2cdcb9","name":"1.jpg","fileSize":91297},"AmountexclVAT":"227.44","invoiceVATamount":"0","InvoiceId":"1845785653919711232","imageId":"1845785573363859456","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"257.00","invoicedata":"2024-10-09","_id":"1845785709691801600","__ctxidx":0,"Data":"2024-10-09","field_13":"202410Baron Frederic MichelFRED10月交通费及通信费报销"}]} 2024-11-13 13:59:06,450 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059723-Approve-2 2024-11-13 13:59:06,450 [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":"ER202411059723","status":"2"} 2024-11-13 13:59:06,947 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 13:59:06,947 [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. 2024-11-13 13:59:06,947 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059723-Success-0 2024-11-13 13:59:06,947 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 13:59:07,087 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 13:59:07,087 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":307},{"BudgetAccount":"52532002","Amount":257},{"BudgetAccount":"52565003","Amount":189},{"BudgetAccount":"52513502","Amount":162}]} 2024-11-13 13:59:07,227 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"190","amountWithoutTax":"168.14","cargoName":"*非金属矿物制品*比克曼生物（BKMAM）湿式大肠菌群快检纸片大肠杆菌检测试纸水质餐饮餐具 康华大肠杆菌快检纸片 1","currentDateEnd":"","currentDateStart":"","itemSpec":"快检纸片","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"盒","rowNum":"1","taxAmount":"21.86","taxRate":"13.00","type":"","unitPrice":"84.07","zeroTax":" "},{"amountWithTax":"-0.02","amountWithoutTax":"-0.02","cargoName":"*非金属矿物制品*比克曼生物（BKMAM）湿式大肠菌群快检纸片大肠杆菌检测试纸水质餐饮餐具 康华大肠杆菌快检纸片 1","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.98","amountWithoutTax":"168.12","backType":"0","balanceAmount":"189.98","billCode":"ER202411059723","billCodes":"ER202411059723","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000682687976","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c09be9ced542fcf894eeea0f9becc2e5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948641990685679.pdf?response-content-type=application/pdf","imageId":"1848226121269948416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241021/1848226122093830144/1.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":"1848226194678706176","invoiceNo":"24117000000682687976","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","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":"20241021","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","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 010-65974608","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"dd76267108748(00001,297925438268)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729486420317","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市北京经济技术开发区科创十一街18号院2号楼8层804室（北京自贸试验区高端产业片区亦庄组团） 89126876","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京城市副中心分行营业部 110945911810999","sellerBankName":"","sellerCode":"","sellerName":"北京京东工业品贸易有限公司","sellerNo":"","sellerTaxNo":"91110400MA029M4P80","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948641990685679.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","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":[]} 2024-11-13 13:59:07,227 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848226194678706176"}]} 2024-11-13 13:59:07,242 [121] 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":"173068027987894051","billCode":"ER202411059723","billCodes":"ER202411059723","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":"1730680289909","commitUserId":"6122626445005144299","commitUserName":"BaronFrederic Michel","commodityInspectionNo":"","createTime":"1730680282963","createUserCode":"10002125","createUserId":"6122626445005144299","createUserName":"BaronFrederic Michel","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:38","getOnTime":"06:21","handleStatus":"0","height":"2000","hookTime":"1730775206171","imageFileUrl":"","imageId":"1853233533161119744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068027989757133.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081003","invoiceDate":"","invoiceId":"1853233544041119744","invoiceNo":"23165862","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":"12.3","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":"1730680280369","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2024/11/04/173068027989757133.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":"2","tonnage":"","updateTime":"1730680289909","updateUserId":"6122626445005144299","updateUserName":"BaronFrederic Michel","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"326","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:59:07,242 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853233544041119744"}]} 2024-11-13 13:59:07,328 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"162.9","amountWithoutTax":"162.9","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":"162.9","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"162.9","amountWithoutTax":"162.9","backType":"0","balanceAmount":"162.9","billCode":"ER202411059723","billCodes":"ER202411059723","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000794846513","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853627344001495040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077417199783598.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":"1853627352893411328","invoiceNo":"24317000000794846513","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800874785","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"BARONFREDERICMICHEL（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31044183402，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730774172171","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/05/173077417199783598.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":[]} 2024-11-13 13:59:07,328 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853627352893411328"}]} 2024-11-13 13:59:07,360 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848226230670467072","RowVersion":"3","Created":"2024-10-21 12:54:06","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:53:26","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:59:07,360 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:59:07,385 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853233579911028736","RowVersion":"3","Created":"2024-11-04 08:31:31","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:53:26","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:59:07,385 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:59:07,405 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29.73","amountWithoutTax":"28.86","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.87","taxRate":"3.00","type":"","unitPrice":"28.86","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.73","amountWithoutTax":"28.86","backType":"0","balanceAmount":"29.73","billCode":"ER202411059723","billCodes":"ER202411059723","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24352000000119558603","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"06daf2e7e1542cc3f2388e0396eb7cd5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068023206235639.pdf?response-content-type=application/pdf","imageId":"1853233331582869504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241104/1853233331894779904/1.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":"1853233396003168256","invoiceNo":"24352000000119558603","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"储怀谷","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730680232306","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2024/11/04/173068023206235639.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:59:07,405 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853233396003168256"}]} 2024-11-13 13:59:07,405 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"241.27","amountWithoutTax":"234.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"7.03","taxRate":"3.00","type":"","unitPrice":"234.24","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241.27","amountWithoutTax":"234.24","backType":"0","balanceAmount":"241.27","billCode":"ER202411059723","billCodes":"ER202411059723","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000745940820","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"00bc830d0c61a589c7abd9fd8c272f27","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068247830465547.pdf?response-content-type=application/pdf","imageId":"1853242752765599744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241104/1853242753102684160/1.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":"1853242831559761920","invoiceNo":"24117000000745940820","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","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":"1730682478490","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110936504210806","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/2024/11/04/173068247830465547.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.03","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:59:07,405 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853242831559761920"}]} 2024-11-13 13:59:07,485 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"280","amountWithoutTax":"247.79","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"37.9918588873813","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.5221238938053","zeroTax":" "},{"amountWithTax":"-23","amountWithoutTax":"-20.35","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.65","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257","amountWithoutTax":"227.44","backType":"0","balanceAmount":"257","billCode":"ER202411059723","billCodes":"ER202411059723","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000147413428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"97507413b7dfb68eefcfb144715a6aa2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890454811249935.pdf?response-content-type=application/pdf","imageId":"1845785573363859456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845785574166798336/1.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":"1845785653919711232","invoiceNo":"24112000000147413428","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈素冰","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":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"销方开户银行：中国建设银行股份有限公司北京北皋支行 银行账号：11050110438900000341","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728904548357","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 11050110438900000341","sellerBankName":"","sellerCode":"","sellerName":"北京中北孚星加油站有限公司","sellerNo":"","sellerTaxNo":"91110105717771670H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890454811249935.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 13:59:07,485 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845785653919711232"}]} 2024-11-13 13:59:07,485 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853627391401529344","RowVersion":"3","Created":"2024-11-05 10:36:23","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:53:26","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:59:07,485 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:59:07,532 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853233580074602496","RowVersion":"3","Created":"2024-11-04 08:31:31","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:53:26","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:59:07,532 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:59:07,532 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853242889781125120","RowVersion":"3","Created":"2024-11-04 09:08:31","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:53:26","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:59:07,532 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:59:07,609 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 13:59:07,609 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.5221238938053","amountWithoutTax":"247.79","itemSpec":"92#","quantity":"37.9918588873813","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280"},{"unitPrice":"","amountWithoutTax":"-20.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标（VIB）汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.65","amountWithTax":"-23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728904548357","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845785573363859456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105717771670H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890454811249935.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"97507413b7dfb68eefcfb144715a6aa2","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中北孚星加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"227.44","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202411059723","balanceAmount":"257","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845785653919711232","isChange":"0","billCodes":"ER202411059723","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 11050110438900000341","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000147413428","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":"24112000000147413428","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241009","checkerName":"","taxAmount":"29.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈素冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国建设银行股份有限公司北京北皋支行 银行账号：11050110438900000341","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890454811249935.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/5793930537337610240/20241014/1845785574166798336/1.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":"257","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"84.07","amountWithoutTax":"168.14","itemSpec":"快检纸片","quantity":"2","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*比克曼生物（BKMAM）湿式大肠菌群快检纸片大肠杆菌检测试纸水质餐饮餐具 康华大肠杆菌快检纸片 1","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.86","amountWithTax":"190"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*比克曼生物（BKMAM）湿式大肠菌群快检纸片大肠杆菌检测试纸水质餐饮餐具 康华大肠杆菌快检纸片 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2024-11-13 13:59:07,624 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845785709691801600","RowVersion":"3","Created":"2024-10-14 19:16:20","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:53:26","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 13:59:07,624 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 13:59:07,737 [121] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059723 -> response message: 2024-11-13 14:00:02,989 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:00:02,989 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:00:55,607 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049718", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853280743232118784","InvoiceNo":"24447000000615616944","VATAmountB":"0","Invoiceattachment":{"id":"ad1a5827-8dd8-4669-a964-22b513518fc4","name":"173069132775358596.jpeg","fileSize":112938},"TotalAmountinclVATC":"130.9","AmountwithoutVATA":130.9,"userCode":"976242","userName":"杨丽敏","InvoiceId":"1853279880505491456","imageId":"1853279869881352192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.9,"Date":"2024-11-02","TaxRate":"","InvoiceType":"","_id":"08374c16-d953-4328-a585-65509f40a3aa","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202411Mandy Yang 杨丽敏10月电话费","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"},{"Invoiceselection":"1853280743060148224","InvoiceNo":"24447000000607447564","VATAmountB":"0","Invoiceattachment":{"id":"f7713c5d-d189-4e7d-b600-d1dcde03403c","name":"173069132804358378.jpeg","fileSize":113560},"TotalAmountinclVATC":"123.54","AmountwithoutVATA":123.54,"userCode":"976242","userName":"杨丽敏","InvoiceId":"1853279881298219008","imageId":"1853279871156420608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123.54,"Date":"2024-10-27","TaxRate":"","InvoiceType":"","_id":"d6ca0e5f-b916-4e91-9fc5-c9b065d94c54","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202410Mandy Yang 杨丽敏9月电话费","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"},{"Invoiceselection":"1853280744834342912","InvoiceNo":"50902084","VATAmountB":"0","Invoiceattachment":{"id":"d7677238-c0a8-49b7-a8fb-949f0db5284c","name":"173069132746037800.jpeg","fileSize":163588},"TotalAmountinclVATC":"120.96","AmountwithoutVATA":120.96,"userCode":"976242","userName":"杨丽敏","InvoiceId":"1853279880262234112","imageId":"1853279868677586944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120.96,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"4d52e188-bea2-466e-8ae2-bc10ee4c4669","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月电话费","Attachments":null,"Lineitemtext":"202409Mandy Yang 杨丽敏8月电话费","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":"01764262","InvoiceType":"","Amount":"5","Invoiceattachment":{"id":"65847b1a-ad57-4259-8afa-484993155967","name":"173069108698272851.jpeg","fileSize":178175},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1853278872089976832","imageId":"1853278860694061056","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-15","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1853280942851629056","__ctxidx":0,"Data":"2024-10-15","field_11":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"24127000000133121630","InvoiceType":"","Amount":"203.9","Invoiceattachment":{"id":"d4e48797-d038-4dee-a25b-20ab27833555","name":"173069258704796526.jpeg","fileSize":206277},"AmountexclVAT":"197.96","InvoiceVATamount":"0","InvoiceId":"1853285163164278784","imageId":"1853285152494002176","userName":"杨丽敏","userCode":"976242","dateofdeparture":"","OriInvoiceAmount":"203.90","invoicedata":"2024-11-04","_id":"1853287755521200128","__ctxidx":0,"Data":"2024-11-04","field_12":"202411Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"24947000000050575697","InvoiceType":"","Amount":"471.58","Invoiceattachment":{"id":"d52f90ba-b2cc-43a0-846c-961a407db059","name":"173069258654917645.jpeg","fileSize":217653},"AmountexclVAT":"457.85","InvoiceVATamount":"0","InvoiceId":"1853285162577092608","imageId":"1853285150531067904","userName":"杨丽敏","userCode":"976242","dateofdeparture":"","OriInvoiceAmount":"471.58","invoicedata":"2024-11-04","_id":"1853287755349233664","__ctxidx":1,"Data":"2024-11-04","field_12":"202411Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"07251196","InvoiceType":"出租车票","Amount":"55","Invoiceattachment":{"id":"ee4ba746-5386-4037-ad7c-cbdcc15edffb","name":"173069108988922277.jpeg","fileSize":158534},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278882244382720","imageId":"1853278872891097088","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-28","OriInvoiceAmount":"55.00","invoicedata":"","_id":"1853280945179467776","__ctxidx":3,"Data":"2024-10-28","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"11222858","InvoiceType":"出租车票","Amount":"44.5","Invoiceattachment":{"id":"8ed5bb8a-ec66-42f0-9b8d-55173db171c2","name":"173069108944569141.jpeg","fileSize":165208},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278884425400320","imageId":"1853278870999465984","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-25","OriInvoiceAmount":"44.50","invoicedata":"","_id":"1853280944814563328","__ctxidx":4,"Data":"2024-10-25","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"02196119","InvoiceType":"出租车票","Amount":"71.5","Invoiceattachment":{"id":"9160b443-77e7-40d9-852e-b8ffcae0a0b4","name":"173069108547825512.jpeg","fileSize":160808},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278875768356864","imageId":"1853278854327107584","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-09","OriInvoiceAmount":"71.50","invoicedata":"","_id":"1853280944479014912","__ctxidx":5,"Data":"2024-10-09","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"00847286","InvoiceType":"出租车票","Amount":"11.5","Invoiceattachment":{"id":"5d789432-82b4-4fd0-b672-4d3b8013915a","name":"173069109034415439.jpeg","fileSize":168197},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278885675319296","imageId":"1853278875172798464","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-29","OriInvoiceAmount":"11.50","invoicedata":"","_id":"1853280943245889536","__ctxidx":6,"Data":"2024-10-29","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"18030207","InvoiceType":"出租车票","Amount":"56","Invoiceattachment":{"id":"8bba73f7-bb4f-4f8f-9400-5598053787b2","name":"173069108899812190.jpeg","fileSize":169520},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278878771490816","imageId":"1853278869107834880","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-24","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1853280942742577152","__ctxidx":8,"Data":"2024-10-24","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"11934067","InvoiceType":"出租车票","Amount":"60.5","Invoiceattachment":{"id":"21085640-6c26-4c48-85e7-5118f8bd1dff","name":"17306910859359754.jpeg","fileSize":175199},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278867014840320","imageId":"1853278856508145664","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-14","OriInvoiceAmount":"60.50","invoicedata":"","_id":"1853280942721605632","__ctxidx":9,"Data":"2024-10-14","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"19163654","InvoiceType":"出租车票","Amount":"81.5","Invoiceattachment":{"id":"f94a592c-6a16-49dc-a9da-eb8b93e9644b","name":"173069108644377669.jpeg","fileSize":166940},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278869212684288","imageId":"1853278858819207168","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-15","OriInvoiceAmount":"81.50","invoicedata":"","_id":"1853280942696435712","__ctxidx":10,"Data":"2024-10-15","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"10553525","InvoiceType":"出租车票","Amount":"56","Invoiceattachment":{"id":"a827b37a-6896-4265-a229-d01cb5a23a0a","name":"173069108854251748.jpeg","fileSize":177961},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278879673274368","imageId":"1853278867274924032","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-23","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1853280942675468288","__ctxidx":11,"Data":"2024-10-23","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"10512378","InvoiceType":"出租车票","Amount":"87.5","Invoiceattachment":{"id":"12ce8a97-bf34-4ae4-93e3-a39521ef156b","name":"173069108744688968.jpeg","fileSize":164931},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278874124197888","imageId":"1853278863026094080","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-15","OriInvoiceAmount":"87.50","invoicedata":"","_id":"1853280942671273984","__ctxidx":12,"Data":"2024-10-15","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"21194242","InvoiceType":"出租车票","Amount":"59","Invoiceattachment":{"id":"cc82b2e2-6c5c-49c4-b19c-2c056379ba39","name":"173069108799711259.jpeg","fileSize":167024},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278874841411584","imageId":"1853278865324572672","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-16","OriInvoiceAmount":"59.00","invoicedata":"","_id":"1853280942297980928","__ctxidx":13,"Data":"2024-10-16","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"00847287","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"051f7949-c71c-41b3-9d08-f6d4a3acb475","name":"173069109088123498.jpeg","fileSize":177157},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278887256563712","imageId":"1853278877005709312","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-29","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1853280789298155520","__ctxidx":14,"Data":"2024-10-29","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"01579484","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"e76522f4-db5d-4902-ba33-0799ec34b0b4","name":"17306910913125089.jpeg","fileSize":165749},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853278888586153984","imageId":"1853278879014780928","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-30","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1853280787465248768","__ctxidx":15,"Data":"2024-10-30","field_12":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"T029605","InvoiceType":"火车票","Amount":"228","Invoiceattachment":{"id":"8371b4fb-275b-4895-a888-fa5f97c1d2b3","name":"173069087973251196.jpg","fileSize":168318},"AmountexclVAT":"","invoiceVATamount":"18.83","InvoiceId":"1853278004238139392","imageId":"1853277993311989760","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-12","OriInvoiceAmount":"228.00","invoicedate":"","_id":"1853278103907602432","__ctxidx":0,"Data":"2024-10-12","field_11":"202410Mandy Yang 杨丽敏9-10月报销"},{"InvoiceNo":"T029606","InvoiceType":"火车票","Amount":"228","Invoiceattachment":{"id":"0b63b725-20ee-46e9-87d3-d6354ec9fe5d","name":"173069088063453602.jpg","fileSize":186730},"AmountexclVAT":"","invoiceVATamount":"18.83","InvoiceId":"1853278007807471616","imageId":"1853277996969422848","userName":"杨丽敏","userCode":"976242","dateofdeparture":"2024-10-10","OriInvoiceAmount":"228.00","invoicedate":"","_id":"1853278103609806848","__ctxidx":1,"Data":"2024-10-10","field_11":"202410Mandy Yang 杨丽敏9-10月报销"}]} 2024-11-13 14:00:55,607 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049718-Approve-2 2024-11-13 14:00:55,607 [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":"ER202411049718","status":"2"} 2024-11-13 14:00:56,304 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:00:56,304 [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. 2024-11-13 14:00:56,304 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049718-Success-0 2024-11-13 14:00:56,304 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:00:56,428 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"81.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582504","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691089316","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:52","getOnTime":"14:08","handleStatus":"0","height":"1254","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278858819207168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108644377669.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1853278869212684288","invoiceNo":"19163654","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":"22.17","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":"1730691086849","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108644377669.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":"1730691582504","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"517","xPoint":"340","yPoint":"140"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,428 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278869212684288"}]} 2024-11-13 14:00:56,444 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582479","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691088801","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:59","getOnTime":"10:26","handleStatus":"0","height":"1229","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278856508145664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306910859359754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1853278867014840320","invoiceNo":"11934067","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":"19.39","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":"1730691086295","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/17306910859359754.jpeg?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":"2","tonnage":"","updateTime":"1730691582479","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"479","xPoint":"328","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,444 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278867014840320"}]} 2024-11-13 14:00:56,444 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"228","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173069087969235503","billCode":"ER202411049718","billCodes":"ER202411049718","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"4415221994****3766","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":"976242","eTicketNo":"","endStation":"厦门北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853277996969422848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069088063453602.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1853278007807471616","invoiceNo":"T029606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨丽敏","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":"1730690881366","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","seat":"07车15F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069088063453602.jpg?response-content-type=image/jpg","startDate":"1728489600000","startStation":"深圳北","startTime":"10:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.83","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"D2310","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,444 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278007807471616"}]} 2024-11-13 14:00:56,459 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:00:56,459 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501B", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":1326},{"BudgetAccount":"52532005","Amount":5},{"BudgetAccount":"52512007","Amount":456},{"BudgetAccount":"52513502","Amount":373}]} 2024-11-13 14:00:56,527 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582676","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691090667","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:57","getOnTime":"11:34","handleStatus":"0","height":"1342","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278865324572672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108799711259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1853278874841411584","invoiceNo":"21194242","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":"19.27","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":"1730691088397","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108799711259.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":"1730691582676","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"328","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,527 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278874841411584"}]} 2024-11-13 14:00:56,527 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"71.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582700","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691090844","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:28","getOnTime":"09:56","handleStatus":"0","height":"1191","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278854327107584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108547825512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1853278875768356864","invoiceNo":"02196119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.03","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":"1730691085778","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108547825512.jpeg?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":"2","tonnage":"","updateTime":"1730691582700","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"454","xPoint":"440","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,527 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278875768356864"}]} 2024-11-13 14:00:56,543 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"87.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582655","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691090494","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:28","getOnTime":"19:51","handleStatus":"0","height":"1192","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278863026094080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108744688968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1853278874124197888","invoiceNo":"10512378","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":"26.31","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":"1730691087852","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108744688968.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":"1730691582655","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"541","xPoint":"328","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,543 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278874124197888"}]} 2024-11-13 14:00:56,543 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582528","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691090011","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"广东布龙站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"广平","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1415","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278860694061056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108698272851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032400115","invoiceDate":"","invoiceId":"1853278872089976832","invoiceNo":"01764262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1730691087296","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108698272851.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":"ticketToll","ticketStatus":"2","time":"14:45:03","tollLimit":"","tonnage":"","updateTime":"1730691582528","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"937","xPoint":"23","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,559 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278872089976832"}]} 2024-11-13 14:00:56,560 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"228","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173069087969235503","billCode":"ER202411049718","billCodes":"ER202411049718","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"4415221994****3766","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":"976242","eTicketNo":"","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853277993311989760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069087973251196.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1853278004238139392","invoiceNo":"T029605","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨丽敏","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":"1730690880494","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","seat":"05车09A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069087973251196.jpg?response-content-type=image/jpg","startDate":"1728662400000","startStation":"厦门北","startTime":"20:13","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.83","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"D667","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,560 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278004238139392"}]} 2024-11-13 14:00:56,560 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582772","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691092432","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:31","getOnTime":"12:12","handleStatus":"0","height":"1242","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278872891097088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108988922277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1853278882244382720","invoiceNo":"07251196","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.56","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":"1730691090204","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108988922277.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730044800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691582772","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"492","xPoint":"340","yPoint":"215"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,560 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278882244382720"}]} 2024-11-13 14:00:56,560 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280942696435712","RowVersion":"3","Created":"2024-11-04 11:39:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,560 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,575 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853278103609806848","RowVersion":"3","Created":"2024-11-04 11:28:26","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:37","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,575 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,597 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280942721605632","RowVersion":"3","Created":"2024-11-04 11:39:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,597 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,638 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582725","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691091602","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:32","getOnTime":"12:12","handleStatus":"0","height":"1242","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278869107834880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108899812190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1853278878771490816","invoiceNo":"18030207","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.56","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":"1730691089301","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108899812190.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729699200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691582725","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"466","xPoint":"378","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,638 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278878771490816"}]} 2024-11-13 14:00:56,654 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582795","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691092951","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:07","getOnTime":"10:48","handleStatus":"0","height":"1291","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278870999465984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108944569141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1853278884425400320","invoiceNo":"11222858","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":"12.87","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":"1730691089752","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108944569141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691582795","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"479","xPoint":"328","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,654 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278884425400320"}]} 2024-11-13 14:00:56,654 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280942297980928","RowVersion":"3","Created":"2024-11-04 11:39:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,654 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,670 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691544911","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691093944","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:22","getOnTime":"12:02","handleStatus":"0","height":"1016","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278879014780928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306910913125089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1853278888586153984","invoiceNo":"01579484","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":"19.39","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":"1730691091662","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/17306910913125089.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730217600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691544911","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"340","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,670 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278888586153984"}]} 2024-11-13 14:00:56,670 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280944479014912","RowVersion":"3","Created":"2024-11-04 11:39:44","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,670 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,685 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280945179467776","RowVersion":"3","Created":"2024-11-04 11:39:44","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,685 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,701 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280942851629056","RowVersion":"3","Created":"2024-11-04 11:39:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,701 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,712 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280942671273984","RowVersion":"3","Created":"2024-11-04 11:39:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,712 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,712 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853278103907602432","RowVersion":"3","Created":"2024-11-04 11:28:26","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:37","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,712 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,749 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582749","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691091819","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:25","getOnTime":"12:04","handleStatus":"0","height":"1204","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278867274924032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069108854251748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1853278879673274368","invoiceNo":"10553525","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.58","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":"1730691088865","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069108854251748.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691582749","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"479","xPoint":"353","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,749 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278879673274368"}]} 2024-11-13 14:00:56,751 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691582820","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691093250","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:23","getOnTime":"11:17","handleStatus":"0","height":"1267","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278875172798464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069109034415439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1853278885675319296","invoiceNo":"00847286","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":"1.37","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":"1730691090748","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069109034415439.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730131200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691582820","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"353","yPoint":"140"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,751 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278885675319296"}]} 2024-11-13 14:00:56,751 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"123.54","amountWithoutTax":"123.54","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"123.54","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123.54","amountWithoutTax":"123.54","backType":"0","balanceAmount":"123.54","billCode":"ER202411049718","billCodes":"ER202411049718","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000607447564","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976242","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853279871156420608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069132804358378.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":"1853279881298219008","invoiceNo":"24447000000607447564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241027","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨丽敏（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18594005557;账期:202409","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730691328207","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"广州市天河区中山大道西141号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司广州市分公司","sellerNo":"","sellerTaxNo":"9144010172786204X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069132804358378.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":[]} 2024-11-13 14:00:56,751 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279881298219008"}]} 2024-11-13 14:00:56,751 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"481.16","amountWithoutTax":"467.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"14.01","taxRate":"3.00","type":"","unitPrice":"467.15","zeroTax":" "},{"amountWithTax":"-9.58","amountWithoutTax":"-9.3","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":"471.58","amountWithoutTax":"457.85","backType":"0","balanceAmount":"471.58","billCode":"ER202411049718","billCodes":"ER202411049718","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":"976242","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853285150531067904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069258654917645.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":"1853285162577092608","invoiceNo":"24947000000050575697","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"侯娇","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":"20241104","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":"1730692586910","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部 592906265510601","sellerBankName":"","sellerCode":"","sellerName":"厦门滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91350203MA32T53J0X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069258654917645.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,751 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853285162577092608"}]} 2024-11-13 14:00:56,767 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"120.96","amountWithoutTax":"120.96","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"120.96","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120.96","amountWithoutTax":"120.96","backType":"0","balanceAmount":"120.96","billCode":"ER202411049718","billCodes":"ER202411049718","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13040697576759460493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"037+*><0-5143>8>/>>9*<*/31+<6<7+*><0/396-57+*><0-5-<3/61+/8334016-611974+89627-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976242","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853279868677586944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069132746037800.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1853279880262234112","invoiceNo":"50902084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704555","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨丽敏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18594005557;账期:202408","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730691327617","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"广州市天河区中山大道西141号,10010","sellerAddress":"广州市天河区中山大道西141号10010","sellerBankAccount":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","sellerBankName":"工商银行广州科技园支行3602062719200060879","sellerCode":"","sellerName":"中国联合网络通信有限公司广州市分公司","sellerNo":"","sellerTaxNo":"9144010172786204X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069132746037800.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":[]} 2024-11-13 14:00:56,767 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279880262234112"}]} 2024-11-13 14:00:56,767 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069108545811055","billCode":"ER202411049718","billCodes":"ER202411049718","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":"1730691544891","commitUserId":"7711601089107771400","commitUserName":"杨丽敏","commodityInspectionNo":"","createTime":"1730691093627","createUserCode":"976242","createUserId":"7711601089107771400","createUserName":"杨丽敏","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:56","getOnTime":"11:54","handleStatus":"0","height":"1092","hookTime":"1730719657357","imageFileUrl":"","imageId":"1853278877005709312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069109088123498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1853278887256563712","invoiceNo":"00847287","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":"1.06","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":"1730691091184","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069109088123498.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730131200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691544891","updateUserId":"7711601089107771400","updateUserName":"杨丽敏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"340","yPoint":"215"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,767 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853278887256563712"}]} 2024-11-13 14:00:56,782 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280942742577152","RowVersion":"3","Created":"2024-11-04 11:39:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,782 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,798 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280944814563328","RowVersion":"3","Created":"2024-11-04 11:39:44","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,798 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,814 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280787465248768","RowVersion":"3","Created":"2024-11-04 11:39:06","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,814 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,853 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"203.9","amountWithoutTax":"197.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"5.94","taxRate":"3.00","type":"","unitPrice":"197.96","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"203.9","amountWithoutTax":"197.96","backType":"0","balanceAmount":"203.9","billCode":"ER202411049718","billCodes":"ER202411049718","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24127000000133121630","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976242","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853285152494002176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069258704796526.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":"1853285163164278784","invoiceNo":"24127000000133121630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"侯娇","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":"20241104","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":"1730692587378","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","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/2024/11/04/173069258704796526.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.94","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:00:56,853 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853285163164278784"}]} 2024-11-13 14:00:56,869 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"130.9","amountWithoutTax":"130.9","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"130.9","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.9","amountWithoutTax":"130.9","backType":"0","balanceAmount":"130.9","billCode":"ER202411049718","billCodes":"ER202411049718","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000615616944","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976242","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853279869881352192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069132775358596.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":"1853279880505491456","invoiceNo":"24447000000615616944","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨丽敏（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18594005557;账期:202410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730691327904","scanUserId":"7711601089107771400","scanUserName":"杨丽敏","sellerAddrTel":"广州市天河区中山大道西141号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司广州市分公司","sellerNo":"","sellerTaxNo":"9144010172786204X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069132775358596.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":[]} 2024-11-13 14:00:56,869 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279880505491456"}]} 2024-11-13 14:00:56,884 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280942675468288","RowVersion":"3","Created":"2024-11-04 11:39:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,884 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,900 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853287755349233664","RowVersion":"3","Created":"2024-11-04 12:06:47","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,900 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,900 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280743060148224","RowVersion":"3","Created":"2024-11-04 11:38:56","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:37","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,900 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,900 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280943245889536","RowVersion":"3","Created":"2024-11-04 11:39:43","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,900 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,916 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280744834342912","RowVersion":"3","Created":"2024-11-04 11:38:56","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:37","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,916 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:56,916 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280789298155520","RowVersion":"3","Created":"2024-11-04 11:39:07","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:56,916 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:57,010 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853287755521200128","RowVersion":"3","Created":"2024-11-04 12:06:48","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:38","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:57,010 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:57,010 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853280743232118784","RowVersion":"3","Created":"2024-11-04 11:38:56","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:27:37","ModifiedBy":"1670957455177949184"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:00:57,010 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:00:57,380 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:00:57,380 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730690880494","trains":"D667","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853277993311989760","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"4415221994****3766","seat":"05车09A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069087973251196.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1728662400000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"20:13","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"976242","scanUserId":"7711601089107771400","chargeUpPeriod":"","billCode":"ER202411049718","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1853278004238139392","isChange":"0","billCodes":"ER202411049718","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"厦门北","invoiceNo":"T029605","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"173069087969235503","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"杨丽敏","checkerName":"","paperDrewDate":"","taxAmount":"18.83","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/2024/11/04/173069087973251196.jpg?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":"228","scanUserName":"杨丽敏","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730690881366","trains":"D2310","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853277996969422848","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"4415221994****3766","seat":"07车15F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069088063453602.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1728489600000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"10:09","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"976242","scanUserId":"7711601089107771400","chargeUpPeriod":"","billCode":"ER202411049718","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1853278007807471616","isChange":"0","billCodes":"ER202411049718","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"深圳北","invoiceNo":"T029606","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"厦门北","batchNo":"173069087969235503","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"杨丽敏","checkerName":"","paperDrewDate":"","taxAmount":"18.83","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/2024/11/04/173069088063453602.jpg?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":"228","scanUserName":"杨丽敏","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730691085778","uploadStatus":"0","createUserName":"杨丽敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0",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2024-11-13 14:00:57,536 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049718 -> response message: 2024-11-13 14:01:03,002 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:01:03,002 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:01:34,604 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049707", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853264723717132288","InvoiceNo":"24317000000933390092","VATAmountB":"0","Invoiceattachment":{"id":"de3d8dd6-17bf-432d-baa5-2b1e7707e8f2","name":"173068769087439499.jpeg","fileSize":104587},"TotalAmountinclVATC":"189.15","AmountwithoutVATA":189.15,"userCode":"137129","userName":"孙红","InvoiceId":"1853264629588324352","imageId":"1853264618838355968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"f3a357d5-7b5f-4422-9ed1-4fcc8f1db8e9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"189.15","Attachments":null,"Lineitemtext":"202411孙红189.15","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":"61592065","InvoiceType":"电子发票","Amount":"276.63","Invoiceattachment":{"id":"6a2fb99b-831f-4d76-8858-2c1d8127fa07","name":"173068768762995699.jpeg","fileSize":117392},"AmountexclVAT":"244.81","invoiceVATamount":"0","InvoiceId":"1853264617445830656","imageId":"1853264605492080640","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"276.63","invoicedata":"2024-10-17","_id":"1853264721833889792","__ctxidx":0,"Data":"2024-10-17","field_13":"202410孙红日常报销"},{"InvoiceNo":"60586560","InvoiceType":"电子发票","Amount":"300.97","Invoiceattachment":{"id":"583da06c-186e-4586-b9b3-04df19da81df","name":"173068768874343769.jpeg","fileSize":122024},"AmountexclVAT":"266.35","invoiceVATamount":"0","InvoiceId":"1853264621283610624","imageId":"1853264610265198592","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"300.97","invoicedata":"2024-10-08","_id":"1853264722169438208","__ctxidx":1,"Data":"2024-10-08","field_13":"202410孙红日常报销"},{"InvoiceNo":"61777942","InvoiceType":"电子发票","Amount":"297.83","Invoiceattachment":{"id":"f0f0a44b-1e28-40a6-ab86-5c043441e3f2","name":"173068768987124983.jpeg","fileSize":119531},"AmountexclVAT":"263.57","invoiceVATamount":"0","InvoiceId":"1853264625704419328","imageId":"1853264614488862720","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"297.83","invoicedata":"2024-10-22","_id":"1853264725709426688","__ctxidx":2,"Data":"2024-10-22","field_13":"202410孙红日常报销"},{"InvoiceNo":"62029137","InvoiceType":"电子发票","Amount":"355.65","Invoiceattachment":{"id":"2e600b68-37df-4f7b-8b33-98a36a81f03e","name":"173068766829769470.jpeg","fileSize":120576},"AmountexclVAT":"314.73","invoiceVATamount":"0","InvoiceId":"1853264535354916864","imageId":"1853264523749302272","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"355.65","invoicedata":"2024-11-04","_id":"1853264720403632128","__ctxidx":3,"Data":"2024-11-04","field_13":"202411孙红日常报销"},{"InvoiceNo":"61624342","InvoiceType":"电子发票","Amount":"263.64","Invoiceattachment":{"id":"7dd1d9ac-e250-40c8-908d-905550c91fe7","name":"173068767027491107.jpeg","fileSize":126236},"AmountexclVAT":"233.31","invoiceVATamount":"0","InvoiceId":"1853264543558983680","imageId":"1853264532116938752","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"263.64","invoicedata":"2024-10-29","_id":"1853264723780046848","__ctxidx":4,"Data":"2024-10-29","field_13":"202410孙红日常报销"},{"InvoiceNo":"61673427","InvoiceType":"电子发票","Amount":"271.82","Invoiceattachment":{"id":"df06617e-3202-46ee-bb6e-c89b7e773902","name":"173068766924571577.jpeg","fileSize":131755},"AmountexclVAT":"240.55","invoiceVATamount":"0","InvoiceId":"1853264539549200384","imageId":"1853264528128155648","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"271.82","invoicedata":"2024-10-25","_id":"1853264723645829120","__ctxidx":5,"Data":"2024-10-25","field_13":"202410孙红日常报销"}]} 2024-11-13 14:01:34,604 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049707-Approve-2 2024-11-13 14:01:34,604 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049707","status":"2"} 2024-11-13 14:01:35,091 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:01:35,091 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:01:35,091 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049707-Success-0 2024-11-13 14:01:35,091 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:01:35,216 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:01:35,216 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1758},{"BudgetAccount":"52513502","Amount":189}]} 2024-11-13 14:01:35,323 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"209.15","amountWithoutTax":"209.15","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":"209.15","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":"189.15","amountWithoutTax":"189.15","backType":"0","balanceAmount":"189.15","billCode":"ER202411049707","billCodes":"ER202411049707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933390092","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853264618838355968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068769087439499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1853264629588324352","invoiceNo":"24317000000933390092","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004519298，账单月：202410，发票金额不包含赠费和积分兑换20.0元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730687691772","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/04/173068769087439499.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":[]} 2024-11-13 14:01:35,324 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264629588324352"}]} 2024-11-13 14:01:35,342 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"313.64","amountWithoutTax":"277.56","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.09932886","quantityUnit":"升","rowNum":"1","taxAmount":"36.08","taxRate":"13.00","type":"","unitPrice":"6.59297921","zeroTax":" "},{"amountWithTax":"-50","amountWithoutTax":"-44.25","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.75","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"263.64","amountWithoutTax":"233.31","backType":"0","balanceAmount":"263.64","billCode":"ER202411049707","billCodes":"ER202411049707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72555606072025560735","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2/590+-*5777600*97+20+/>49-1/52-6>7-98168>6/9+900*72-690-94551<751*>90<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853264532116938752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068767027491107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1853264543558983680","invoiceNo":"61624342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1730687671092","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068767027491107.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:35,342 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264543558983680"}]} 2024-11-13 14:01:35,342 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"276.63","amountWithoutTax":"244.81","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.73942701","quantityUnit":"升","rowNum":"1","taxAmount":"31.82","taxRate":"13.00","type":"","unitPrice":"6.48684994","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"276.63","amountWithoutTax":"244.81","backType":"0","balanceAmount":"276.63","billCode":"ER202411049707","billCodes":"ER202411049707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44048139320232604979","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">+-90299<57628938++7*5561169<736*5106<00*2288*0*5424","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853264605492080640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068768762995699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1853264617445830656","invoiceNo":"61592065","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730687688581","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068768762995699.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":[]} 2024-11-13 14:01:35,342 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264617445830656"}]} 2024-11-13 14:01:35,360 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"286.82","amountWithoutTax":"253.82","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.12960437","quantityUnit":"升","rowNum":"1","taxAmount":"33","taxRate":"13.00","type":"","unitPrice":"6.48664877","zeroTax":" "},{"amountWithTax":"-15","amountWithoutTax":"-13.27","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"271.82","amountWithoutTax":"240.55","backType":"0","balanceAmount":"271.82","billCode":"ER202411049707","billCodes":"ER202411049707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81484110412854289463","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+956118*86-5*35+3>3+/2<95++<-*138*694-3+252/6/237->>14>*2+5+<85250/8+<-+63802+/+22+344->","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853264528128155648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068766924571577.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1853264539549200384","invoiceNo":"61673427","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20241025","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":"1730687670146","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068766924571577.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:35,361 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264539549200384"}]} 2024-11-13 14:01:35,373 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"313.28","amountWithoutTax":"277.24","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.05897772","quantityUnit":"升","rowNum":"1","taxAmount":"36.04","taxRate":"13.00","type":"","unitPrice":"6.75223825","zeroTax":" "},{"amountWithTax":"-12.31","amountWithoutTax":"-10.89","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.42","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.97","amountWithoutTax":"266.35","backType":"0","balanceAmount":"300.97","billCode":"ER202411049707","billCodes":"ER202411049707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75220158021551892847","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*18/>3101<-21><>>8728+*1579919>*+1+3++-+07+<79++15>34>8495943687/*>0->1>27-86202*05-1*3->*+7/3+6>996-6>>*337","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853264610265198592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068768874343769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1853264621283610624","invoiceNo":"60586560","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","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":"1730687689728","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068768874343769.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:35,373 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264621283610624"}]} 2024-11-13 14:01:35,373 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"355.65","amountWithoutTax":"314.73","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.03900709","quantityUnit":"升","rowNum":"1","taxAmount":"40.92","taxRate":"13.00","type":"","unitPrice":"7.4866183","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355.65","amountWithoutTax":"314.73","backType":"0","balanceAmount":"355.65","billCode":"ER202411049707","billCodes":"ER202411049707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62425853470270914186","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/54>*35*+16<-92<--0<5411+1537-34/*-99*<19*3>80>4-7904>63-9<6>-1<65*-+2*>2<5619241/<2*263-2-54-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853264523749302272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068766829769470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1853264535354916864","invoiceNo":"62029137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20241104","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":"1730687669102","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068766829769470.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:35,373 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264535354916864"}]} 2024-11-13 14:01:35,411 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"312.83","amountWithoutTax":"276.84","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.61989101","quantityUnit":"升","rowNum":"1","taxAmount":"35.99","taxRate":"13.00","type":"","unitPrice":"6.49555861","zeroTax":" "},{"amountWithTax":"-15","amountWithoutTax":"-13.27","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"297.83","amountWithoutTax":"263.57","backType":"0","balanceAmount":"297.83","billCode":"ER202411049707","billCodes":"ER202411049707","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75398479771444003770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"72>81<1<52-*-420/1*775<474/<>97--336+7<>91*<13+235+<2/672>27436+/2-*-1-4<891/7>/<5785-/-7--546+-+*00/695*-97","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853264614488862720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068768987124983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1853264625704419328","invoiceNo":"61777942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20241022","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":"1730687690736","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068768987124983.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:35,412 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264625704419328"}]} 2024-11-13 14:01:35,461 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853264723717132288","RowVersion":"3","Created":"2024-11-04 10:35:16","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:15:36","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:35,461 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:35,477 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853264721833889792","RowVersion":"3","Created":"2024-11-04 10:35:16","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:15:35","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:35,477 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:35,477 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853264723780046848","RowVersion":"3","Created":"2024-11-04 10:35:16","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:15:36","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:35,477 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:35,477 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853264723645829120","RowVersion":"3","Created":"2024-11-04 10:35:16","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:15:36","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:35,477 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:35,509 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853264722169438208","RowVersion":"3","Created":"2024-11-04 10:35:16","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:15:35","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:35,509 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:35,524 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853264720403632128","RowVersion":"3","Created":"2024-11-04 10:35:16","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:15:35","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:35,524 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:35,540 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853264725709426688","RowVersion":"3","Created":"2024-11-04 10:35:17","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:15:36","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:35,540 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:35,915 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:01:35,915 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.4866183","amountWithoutTax":"314.73","itemSpec":"95号","quantity":"42.03900709","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.92","amountWithTax":"355.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730687669102","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":"1853264523749302272","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068766829769470.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":"314.73","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202411049707","balanceAmount":"355.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853264535354916864","isChange":"0","billCodes":"ER202411049707","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/54>*35*+16<-92<--0<5411+1537-34/*-99*<19*3>80>4-7904>63-9<6>-1<65*-+2*>2<5619241/<2*263-2-54-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62029137","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":"62425853470270914186","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241104","checkerName":"中国石化","taxAmount":"40.92","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068766829769470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"355.65","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48664877","amountWithoutTax":"253.82","itemSpec":"92号","quantity":"39.12960437","zeroTax":" 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复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068769087439499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"189.15","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202411049707","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374432157","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477722495} 2024-11-13 14:01:36,051 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049707 -> response message: 2024-11-13 14:01:49,741 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049706", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853265633981767680","InvoiceNo":"24317000000933613715","VATAmountB":"0","Invoiceattachment":{"id":"2e5c4e8a-930b-4860-a42b-0d8efad65ab1","name":"173068751199623647.jpeg","fileSize":379628},"TotalAmountinclVATC":"160.8","AmountwithoutVATA":160.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1853263877427994624","imageId":"1853263865793028096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.8,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"bdd57b5b-8ada-469b-a466-c7f5f060423d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202411江海英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":"01008930","InvoiceType":"出租车票","Amount":"158","Invoiceattachment":{"id":"374708cb-155f-4b48-96e6-24d4e5d60b26","name":"173068760001585792.jpeg","fileSize":132490},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853264248913297408","imageId":"1853264236905041920","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2024-10-23","OriInvoiceAmount":"158.00","invoicedata":"","_id":"1853265634929676288","__ctxidx":0,"Data":"2024-10-23","field_12":"202410江海英日常报销"},{"InvoiceNo":"00267703","InvoiceType":"出租车票","Amount":"158","Invoiceattachment":{"id":"e208bbeb-b6a1-419f-b2b7-ddb9ed0472e1","name":"173068753511271036.jpeg","fileSize":120369},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853263975981551616","imageId":"1853263965164470272","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2204-10-11","OriInvoiceAmount":"158.00","invoicedata":"","_id":"1853265634132758528","__ctxidx":1,"Data":"2204-10-11","field_12":"220410江海英日常报销"},{"InvoiceNo":"06417899","InvoiceType":"出租车票","Amount":"154","Invoiceattachment":{"id":"be06d279-f39e-46be-a754-d21a0ebf655c","name":"173068756221093535.jpeg","fileSize":121082},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853264089294880768","imageId":"1853264078305824768","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2024-10-14","OriInvoiceAmount":"154.00","invoicedata":"","_id":"1853265634103402496","__ctxidx":2,"Data":"2024-10-14","field_12":"202410江海英日常报销"},{"InvoiceNo":"00205904","InvoiceType":"出租车票","Amount":"158","Invoiceattachment":{"id":"383931e6-0fd2-4196-a7c6-e60b4e562bf0","name":"173068791636746061.jpeg","fileSize":110784},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853265576431501312","imageId":"1853265564544868352","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2024-10-25","OriInvoiceAmount":"158.00","invoicedata":"","_id":"1853265634006929408","__ctxidx":3,"Data":"2024-10-25","field_12":"202410江海英日常报销"},{"InvoiceNo":"02694096","InvoiceType":"出租车票","Amount":"155","Invoiceattachment":{"id":"f18e1726-3546-48b9-9c65-2823026c5460","name":"173068756304868460.jpeg","fileSize":127349},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853264092063113216","imageId":"1853264082063921152","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2204-10-16","OriInvoiceAmount":"155.00","invoicedata":"","_id":"1853265633734299648","__ctxidx":4,"Data":"2204-10-16","field_12":"220410江海英日常报销"},{"InvoiceNo":"01495299","InvoiceType":"出租车票","Amount":"148","Invoiceattachment":{"id":"adf37b5f-560d-4901-bdd0-6d73563176c3","name":"173068758594227678.jpeg","fileSize":136054},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853264188624396288","imageId":"1853264177794715648","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2024-10-21","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1853265633654607872","__ctxidx":5,"Data":"2024-10-21","field_12":"202410江海英日常报销"},{"InvoiceNo":"01044774","InvoiceType":"出租车票","Amount":"158","Invoiceattachment":{"id":"8ffea8f9-3c11-4acf-bf63-0314e5ccc5b7","name":"173068753412421505.jpeg","fileSize":124569},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853263971510435840","imageId":"1853263961007915008","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2024-10-09","OriInvoiceAmount":"158.00","invoicedata":"","_id":"1853265633629442048","__ctxidx":6,"Data":"2024-10-09","field_12":"202410江海英日常报销"},{"InvoiceNo":"00546339","InvoiceType":"出租车票","Amount":"151","Invoiceattachment":{"id":"e74f51f1-c34e-4eb9-aa65-ec8dccc9400c","name":"173068756393932214.jpeg","fileSize":138964},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853264096760737792","imageId":"1853264085788463104","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2024-10-18","OriInvoiceAmount":"151.00","invoicedata":"","_id":"1853265633545560064","__ctxidx":7,"Data":"2024-10-18","field_12":"202410江海英日常报销"}]} 2024-11-13 14:01:49,741 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049706-Approve-2 2024-11-13 14:01:49,741 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049706","status":"2"} 2024-11-13 14:01:50,210 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:01:50,210 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:01:50,210 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049706-Success-0 2024-11-13 14:01:50,210 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:01:50,336 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:01:50,336 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":1240},{"BudgetAccount":"52513502","Amount":160}]} 2024-11-13 14:01:50,413 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"158","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1730687534104592","billCode":"ER202411049706","billCodes":"ER202411049706","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":"1730687932827","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1730687538498","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:35","getOnTime":"08:33","handleStatus":"0","height":"1929","hookTime":"1730700893252","imageFileUrl":"","imageId":"1853263965164470272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068753511271036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160110","invoiceDate":"","invoiceId":"1853263975981551616","invoiceNo":"00267703","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":"35.9","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":"1730687535925","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2024/11/04/173068753511271036.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"7408771200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730687932827","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"913","xPoint":"234","yPoint":"57"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:50,413 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853263975981551616"}]} 2024-11-13 14:01:50,413 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"155","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173068756219140817","billCode":"ER202411049706","billCodes":"ER202411049706","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":"1730687932866","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1730687566178","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:17","getOnTime":"07:16","handleStatus":"0","height":"2006","hookTime":"1730700893252","imageFileUrl":"","imageId":"1853264082063921152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068756304868460.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1853264092063113216","invoiceNo":"02694096","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":"35.1","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":"1730687563793","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2024/11/04/173068756304868460.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"7409203200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730687932866","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"820","xPoint":"415","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:50,413 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264092063113216"}]} 2024-11-13 14:01:50,413 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"158","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1730687534104592","billCode":"ER202411049706","billCodes":"ER202411049706","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":"1730687932795","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1730687537433","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:31","getOnTime":"07:32","handleStatus":"0","height":"1880","hookTime":"1730700893252","imageFileUrl":"","imageId":"1853263961007915008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068753412421505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002061201","invoiceDate":"","invoiceId":"1853263971510435840","invoiceNo":"01044774","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":"36.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1730687534922","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2024/11/04/173068753412421505.jpeg?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":"2","tonnage":"","updateTime":"1730687932795","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"368","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:50,413 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853263971510435840"}]} 2024-11-13 14:01:50,413 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"187.9","amountWithoutTax":"187.9","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":"187.9","zeroTax":"3"},{"amountWithTax":"-27.1","amountWithoutTax":"-27.1","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":"160.8","amountWithoutTax":"160.8","backType":"0","balanceAmount":"160.8","billCode":"ER202411049706","billCodes":"ER202411049706","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933613715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971749","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853263865793028096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068751199623647.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":"1853263877427994624","invoiceNo":"24317000000933613715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13651746387","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"江海英（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10101503660，账单月：202410，发票金额不包含赠费和积分兑换27.1元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730687512211","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/04/173068751199623647.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":[]} 2024-11-13 14:01:50,413 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853263877427994624"}]} 2024-11-13 14:01:50,413 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"158","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173068759999914202","billCode":"ER202411049706","billCodes":"ER202411049706","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":"1730687932933","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1730687603574","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:39","getOnTime":"17:39","handleStatus":"0","height":"1928","hookTime":"1730700893252","imageFileUrl":"","imageId":"1853264236905041920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068760001585792.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002061306","invoiceDate":"","invoiceId":"1853264248913297408","invoiceNo":"01008930","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":"36.7","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":"1730687600713","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2024/11/04/173068760001585792.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730687932933","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"321","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:50,413 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264248913297408"}]} 2024-11-13 14:01:50,429 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"151","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173068756219140817","billCode":"ER202411049706","billCodes":"ER202411049706","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":"1730687932885","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1730687567285","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","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":"07:07","handleStatus":"0","height":"1827","hookTime":"1730700893252","imageFileUrl":"","imageId":"1853264085788463104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068756393932214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260601","invoiceDate":"","invoiceId":"1853264096760737792","invoiceNo":"00546339","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":"35","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":"1730687564681","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2024/11/04/173068756393932214.jpeg?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":"2","tonnage":"","updateTime":"1730687932885","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"847","xPoint":"432","yPoint":"188"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:50,429 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264096760737792"}]} 2024-11-13 14:01:50,429 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"148","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173068758592697940","billCode":"ER202411049706","billCodes":"ER202411049706","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":"1730687932908","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1730687589162","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:38","getOnTime":"13:38","handleStatus":"0","height":"1922","hookTime":"1730700893252","imageFileUrl":"","imageId":"1853264177794715648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068758594227678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261215","invoiceDate":"","invoiceId":"1853264188624396288","invoiceNo":"01495299","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":"35.9","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":"1730687586618","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2024/11/04/173068758594227678.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":"1730687932908","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"820","xPoint":"352","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:50,429 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264188624396288"}]} 2024-11-13 14:01:50,429 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"154","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173068756219140817","billCode":"ER202411049706","billCodes":"ER202411049706","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":"1730687932847","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1730687565517","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:44","getOnTime":"16:34","handleStatus":"0","height":"1906","hookTime":"1730700893252","imageFileUrl":"","imageId":"1853264078305824768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068756221093535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1853264089294880768","invoiceNo":"06417899","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":"35","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":"1730687562900","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2024/11/04/173068756221093535.jpeg?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":"2","tonnage":"","updateTime":"1730687932847","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"494","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:50,429 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853264089294880768"}]} 2024-11-13 14:01:50,525 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"158","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173068791632727470","billCode":"ER202411049706","billCodes":"ER202411049706","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":"1730687932957","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1730687920079","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:42","getOnTime":"07:40","handleStatus":"0","height":"1843","hookTime":"1730700893252","imageFileUrl":"","imageId":"1853265564544868352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068791636746061.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160930","invoiceDate":"","invoiceId":"1853265576431501312","invoiceNo":"00205904","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":"35.9","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":"1730687917244","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2024/11/04/173068791636746061.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730687932957","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"866","xPoint":"274","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:01:50,525 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853265576431501312"}]} 2024-11-13 14:01:50,541 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265633629442048","RowVersion":"3","Created":"2024-11-04 10:38:53","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,541 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,541 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265633734299648","RowVersion":"3","Created":"2024-11-04 10:38:53","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,541 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,556 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265633654607872","RowVersion":"3","Created":"2024-11-04 10:38:53","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,556 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,556 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265634103402496","RowVersion":"3","Created":"2024-11-04 10:38:53","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,556 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,556 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265634132758528","RowVersion":"3","Created":"2024-11-04 10:38:53","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,556 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,556 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265634929676288","RowVersion":"3","Created":"2024-11-04 10:38:54","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,556 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,556 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265633545560064","RowVersion":"3","Created":"2024-11-04 10:38:53","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,556 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,573 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265633981767680","RowVersion":"3","Created":"2024-11-04 10:38:53","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,573 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,651 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853265634006929408","RowVersion":"3","Created":"2024-11-04 10:38:53","CreatedBy":"1410174648907993088","Modified":"2024-11-04 14:14:53","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:01:50,651 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:01:50,721 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:01:50,721 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-13 14:01:50,859 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049706 -> response message: 2024-11-13 14:02:03,007 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:02:03,007 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:02:12,032 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049701", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24127000000131620388","InvoiceType":"","Amount":"421.4","Invoiceattachment":{"id":"753864ad-dc87-4203-b86f-4846174f08f6","name":"1.jpg","fileSize":96781},"AmountexclVAT":"409.13","InvoiceVATamount":"0","InvoiceId":"1852731506450538496","imageId":"1852731430932115456","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"421.40","invoicedata":"2024-11-02","_id":"1852731575451258880","__ctxidx":0,"Data":"2024-11-02","field_12":"202411戴琳LYN陪同接待国外同事打车报销"},{"InvoiceNo":"24317000000864847078","InvoiceType":"","Amount":"39.59","Invoiceattachment":{"id":"2097a90d-6b10-49a9-8f3c-f7026d1f2111","name":"1.jpg","fileSize":96546},"AmountexclVAT":"38.44","InvoiceVATamount":"0","InvoiceId":"1851475229615357952","imageId":"1851475138448007168","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"39.59","invoicedata":"2024-10-30","_id":"1851476108833988608","__ctxidx":1,"Data":"2024-10-30","field_12":"202410戴琳LYN陪同接待国外同事打车报销"},{"InvoiceNo":"24317000000864697113","InvoiceType":"","Amount":"47.89","Invoiceattachment":{"id":"5ce64ca5-6009-470d-a100-d257409e8b63","name":"1.jpg","fileSize":96494},"AmountexclVAT":"46.49","InvoiceVATamount":"0","InvoiceId":"1851475229309186048","imageId":"1851475139660161024","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"47.89","invoicedata":"2024-10-30","_id":"1851476107399536640","__ctxidx":2,"Data":"2024-10-30","field_12":"202410戴琳LYN陪同接待国外同事打车报销"},{"InvoiceNo":"24317000000862206114","InvoiceType":"","Amount":"35.83","Invoiceattachment":{"id":"5f4ad563-017d-401a-8261-6683f4550a34","name":"1.jpg","fileSize":96634},"AmountexclVAT":"34.78","InvoiceVATamount":"0","InvoiceId":"1851475229313392640","imageId":"1851475140817788928","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"35.83","invoicedata":"2024-10-29","_id":"1851476107496001536","__ctxidx":3,"Data":"2024-10-29","field_12":"202410戴琳LYN陪同接待国外同事打车报销"},{"InvoiceNo":"24317000000863080403","InvoiceType":"","Amount":"40.73","Invoiceattachment":{"id":"242cf5ed-a34c-4f56-b4af-64b0155c66fd","name":"1.jpg","fileSize":96385},"AmountexclVAT":"39.54","InvoiceVATamount":"0","InvoiceId":"1851475227807617024","imageId":"1851475137214881792","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"40.73","invoicedata":"2024-10-29","_id":"1851476107428892672","__ctxidx":4,"Data":"2024-10-29","field_12":"202410戴琳LYN陪同接待国外同事打车报销"},{"InvoiceNo":"24317000000859736253","InvoiceType":"","Amount":"25.88","Invoiceattachment":{"id":"8139ca59-2a38-4636-bbc4-e240937ddcf5","name":"1.jpg","fileSize":94457},"AmountexclVAT":"25.13","InvoiceVATamount":"0","InvoiceId":"1851475227853770752","imageId":"1851475135079981056","userName":"戴琳","userCode":"10004110","dateofdeparture":"","OriInvoiceAmount":"25.88","invoicedata":"2024-10-28","_id":"1851476107458252800","__ctxidx":5,"Data":"2024-10-28","field_12":"202410戴琳LYN陪同接待国外同事打车报销"}]} 2024-11-13 14:02:12,032 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049701-Approve-2 2024-11-13 14:02:12,032 [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":"ER202411049701","status":"2"} 2024-11-13 14:02:12,437 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:02:12,437 [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. 2024-11-13 14:02:12,453 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049701-Success-0 2024-11-13 14:02:12,453 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:02:12,625 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:02:12,625 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":611}]} 2024-11-13 14:02:12,738 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"54.87","amountWithoutTax":"53.27","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.6","taxRate":"3.00","type":"","unitPrice":"53.27","zeroTax":" "},{"amountWithTax":"-19.04","amountWithoutTax":"-18.49","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.55","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.83","amountWithoutTax":"34.78","backType":"0","balanceAmount":"35.83","billCode":"ER202411049701","billCodes":"ER202411049701","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000862206114","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004110","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ca1f6f5955d3930eb5a6526ad72fb3eb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026104680363290.pdf?response-content-type=application/pdf","imageId":"1851475140817788928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241030/1851475141125480448/1.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":"1851475229313392640","invoiceNo":"24317000000862206114","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":"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":"1730261046966","scanUserId":"7453601145815154690","scanUserName":"戴琳","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/2024/10/30/173026104680363290.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.05","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:02:12,738 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851475229313392640"}]} 2024-11-13 14:02:12,754 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45.26","amountWithoutTax":"43.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.32","taxRate":"3.00","type":"","unitPrice":"43.94","zeroTax":" "},{"amountWithTax":"-4.53","amountWithoutTax":"-4.4","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.13","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.73","amountWithoutTax":"39.54","backType":"0","balanceAmount":"40.73","billCode":"ER202411049701","billCodes":"ER202411049701","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000863080403","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004110","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6fae9d24a615efb564e365351fa67005","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026104592761491.pdf?response-content-type=application/pdf","imageId":"1851475137214881792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241030/1851475137518370816/1.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":"1851475227807617024","invoiceNo":"24317000000863080403","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":"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":"1730261046106","scanUserId":"7453601145815154690","scanUserName":"戴琳","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/2024/10/30/173026104592761491.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:02:12,754 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851475227807617024"}]} 2024-11-13 14:02:12,821 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25.88","amountWithoutTax":"25.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.75","taxRate":"3.00","type":"","unitPrice":"25.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.88","amountWithoutTax":"25.13","backType":"0","balanceAmount":"25.88","billCode":"ER202411049701","billCodes":"ER202411049701","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000859736253","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004110","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1db1909ea6334e897759d94375cca336","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026104527878735.pdf?response-content-type=application/pdf","imageId":"1851475135079981056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241030/1851475136268500992/1.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":"1851475227853770752","invoiceNo":"24317000000859736253","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":"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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730261045568","scanUserId":"7453601145815154690","scanUserName":"戴琳","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/2024/10/30/173026104527878735.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.75","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:02:12,821 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851475227853770752"}]} 2024-11-13 14:02:12,821 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"44.23","amountWithoutTax":"42.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.29","taxRate":"3.00","type":"","unitPrice":"42.94","zeroTax":" "},{"amountWithTax":"-4.64","amountWithoutTax":"-4.5","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":"39.59","amountWithoutTax":"38.44","backType":"0","balanceAmount":"39.59","billCode":"ER202411049701","billCodes":"ER202411049701","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000864847078","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004110","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3e878fb6a58b95259087c54ddd2b54f5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026104622473766.pdf?response-content-type=application/pdf","imageId":"1851475138448007168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241030/1851475138759892992/1.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":"1851475229615357952","invoiceNo":"24317000000864847078","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":"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":"1730261046398","scanUserId":"7453601145815154690","scanUserName":"戴琳","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/2024/10/30/173026104622473766.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:02:12,821 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851475229615357952"}]} 2024-11-13 14:02:12,821 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"53.21","amountWithoutTax":"51.66","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.55","taxRate":"3.00","type":"","unitPrice":"51.66","zeroTax":" "},{"amountWithTax":"-5.32","amountWithoutTax":"-5.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.15","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.89","amountWithoutTax":"46.49","backType":"0","balanceAmount":"47.89","billCode":"ER202411049701","billCodes":"ER202411049701","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000864697113","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004110","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9de259569502343a165c79304ffe22e2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026104651969616.pdf?response-content-type=application/pdf","imageId":"1851475139660161024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241030/1851475139963682816/1.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":"1851475229309186048","invoiceNo":"24317000000864697113","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":"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":"1730261046689","scanUserId":"7453601145815154690","scanUserName":"戴琳","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/2024/10/30/173026104651969616.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.4","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:02:12,821 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851475229309186048"}]} 2024-11-13 14:02:12,835 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"506.4","amountWithoutTax":"491.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"14.75","taxRate":"3.00","type":"","unitPrice":"491.65","zeroTax":" "},{"amountWithTax":"-85","amountWithoutTax":"-82.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.48","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"421.4","amountWithoutTax":"409.13","backType":"0","balanceAmount":"421.4","billCode":"ER202411049701","billCodes":"ER202411049701","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":"10004110","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d09a1108b07bf244c34be02dd0bfc0f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173056056959868906.pdf?response-content-type=application/pdf","imageId":"1852731430932115456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241102/1852731431726350336/1.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":"1852731506450538496","invoiceNo":"24127000000131620388","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":"20241102","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":"1730560569866","scanUserId":"7453601145815154690","scanUserName":"戴琳","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/2024/11/02/173056056959868906.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.27","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:02:12,835 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852731506450538496"}]} 2024-11-13 14:02:12,906 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851476107496001536","RowVersion":"3","Created":"2024-10-30 12:07:57","CreatedBy":"1410174648907993088","Modified":"2024-11-04 12:10:56","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:02:12,906 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:02:12,906 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851476107428892672","RowVersion":"3","Created":"2024-10-30 12:07:57","CreatedBy":"1410174648907993088","Modified":"2024-11-04 12:10:56","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:02:12,906 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:02:12,953 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851476107458252800","RowVersion":"3","Created":"2024-10-30 12:07:57","CreatedBy":"1410174648907993088","Modified":"2024-11-04 12:10:56","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:02:12,953 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:02:12,953 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851476108833988608","RowVersion":"3","Created":"2024-10-30 12:07:57","CreatedBy":"1410174648907993088","Modified":"2024-11-04 12:10:56","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:02:12,953 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:02:12,953 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851476107399536640","RowVersion":"3","Created":"2024-10-30 12:07:57","CreatedBy":"1410174648907993088","Modified":"2024-11-04 12:10:56","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:02:12,953 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:02:12,968 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852731575451258880","RowVersion":"3","Created":"2024-11-02 23:16:44","CreatedBy":"1410174648907993088","Modified":"2024-11-04 12:10:56","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:02:12,968 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:02:13,283 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:02:13,283 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"25.13","amountWithoutTax":"25.13","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":"0.75","amountWithTax":"25.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730261045568","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851475135079981056","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/2024/10/30/173026104527878735.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1db1909ea6334e897759d94375cca336","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":"25.13","scanUserId":"7453601145815154690","createUserCode":"10004110","billCode":"ER202411049701","balanceAmount":"25.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851475227853770752","isChange":"0","billCodes":"ER202411049701","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":"24317000000859736253","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":"24317000000859736253","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241028","checkerName":"","taxAmount":"0.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026104527878735.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/5793930537337610240/20241030/1851475136268500992/1.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":"25.88","scanUserName":"戴琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"43.94","amountWithoutTax":"43.94","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.32","amountWithTax":"45.26"},{"unitPrice":"","amountWithoutTax":"-4.4","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":"-0.13","amountWithTax":"-4.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730261046106","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851475137214881792","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/2024/10/30/173026104592761491.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6fae9d24a615efb564e365351fa67005","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":"39.54","scanUserId":"7453601145815154690","createUserCode":"10004110","billCode":"ER202411049701","balanceAmount":"40.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851475227807617024","isChange":"0","billCodes":"ER202411049701","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 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2024-11-13 14:02:13,421 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049701 -> response message: 2024-11-13 14:03:03,018 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:03:03,018 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:04:03,033 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:04:03,033 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:04:47,494 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409803"}】 2024-11-13 14:04:47,853 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409803","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241112","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"员工制服","Merchandise_Category":"","Site":"5267","Order_Quantity":"1","Net_Price":"1242.03","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105267","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241115","Requester":"Guangzhou HSBC TKH 广州汇丰太古汇"}]}]} 2024-11-13 14:04:48,589 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409803","SP_PO_Item":"00010","SAP_PO":4400014904,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241113,"Creation_Time":140515}]}】 2024-11-13 14:04:49,117 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-11-13 14:05:03,040 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:05:03,040 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:06:03,049 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:06:03,049 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:07:03,057 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:07:03,057 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:08:03,063 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:08:03,063 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:09:03,076 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:09:03,076 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:10:03,079 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:10:03,079 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:11:03,083 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:11:03,083 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:12:03,097 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:12:03,097 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:13:03,107 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:13:03,107 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:13:55,901 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411079775", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24312000000341546857","InvoiceType":"","Amount":"56","Invoiceattachment":{"id":"0ee8101d-d7b1-4669-a700-09a3133fda0c","name":"173089454362453974.jpeg","fileSize":259857},"AmountexclVAT":"53.33","invoiceVATamount":"0","InvoiceId":"1854132234410823680","imageId":"1854132221563707392","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"56.00","invoicedate":"2024-11-04","_id":"1854152231720062976","__ctxidx":0,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"24312000000316251955","InvoiceType":"","Amount":"45.5","Invoiceattachment":{"id":"6668d7e5-c68c-4172-98f6-73bb7348effe","name":"173089454634316863.jpeg","fileSize":211442},"AmountexclVAT":"43.33","invoiceVATamount":"0","InvoiceId":"1854132243961257984","imageId":"1854132232640864256","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"45.50","invoicedate":"2024-10-16","_id":"1854335591121686528","__ctxidx":1,"Data":"2024-10-16","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"00230999","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"01b66f54-87c7-4708-8f25-8f184dff99d5","name":"173089436786193697.jpeg","fileSize":41949},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854131500990652416","imageId":"1854131498952220672","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1854134876952600576","__ctxidx":2,"Data":"","field_11":"Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"00230904","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"ac5898ce-744b-4899-8b69-623460d73406","name":"173089436786193697.jpeg","fileSize":32682},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854131500059516928","imageId":"1854131498859945984","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1854134876533166081","__ctxidx":3,"Data":"","field_11":"Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"01348293","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e0b3a1b6-2f54-4b5b-a6dc-23a6f24ba323","name":"173089436786193697.jpeg","fileSize":40533},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854131501603020800","imageId":"1854131499040301056","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1854134876533166080","__ctxidx":4,"Data":"","field_11":"Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"10186889","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"4c050adb-f6aa-43ed-8510-1d448962d29b","name":"172917715275449162.jpeg","fileSize":34262},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846928977879715840","imageId":"1846928976151662592","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1846940980896079872","__ctxidx":5,"Data":"","field_11":"Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"03274976","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"58b4b057-0f9a-48bc-9061-963e5b94c31b","name":"173089436899556402.jpeg","fileSize":47370},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854131502278279168","imageId":"1854131501330366464","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1854134876545748992","__ctxidx":6,"Data":"","field_11":"Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"24312000000312275946","InvoiceType":"","Amount":"42","Invoiceattachment":{"id":"a43690a4-6707-42aa-a3d2-58612a75f0b3","name":"173089454715944636.jpeg","fileSize":237680},"AmountexclVAT":"40","invoiceVATamount":"0","InvoiceId":"1854132247413157888","imageId":"1854132236126330880","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"42.00","invoicedate":"2024-10-12","_id":"1854335604295999488","__ctxidx":7,"Data":"2024-10-12","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"03275116","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"66dd48be-ff48-496f-b380-11bb0999b075","name":"173089436899556402.jpeg","fileSize":64508},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1854131502915813376","imageId":"1854131501431029760","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1854335602895097856","__ctxidx":8,"Data":"","field_11":"Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"24312000000341547224","InvoiceType":"","Amount":"35","Invoiceattachment":{"id":"db2d7af3-ce07-414c-8374-e6284bee3302","name":"17308945446614106.jpeg","fileSize":226896},"AmountexclVAT":"33.33","invoiceVATamount":"0","InvoiceId":"1854132237447491584","imageId":"1854132225569267712","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedate":"2024-11-04","_id":"1854335604891586560","__ctxidx":9,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总","_del":null},{"InvoiceNo":"84235680","InvoiceType":"","Amount":"22.81","Invoiceattachment":{"id":"e6a2d39a-2a9f-49e0-97d7-6483310d7ca3","name":"173089501087329648.jpeg","fileSize":336727},"AmountexclVAT":"22.81","invoiceVATamount":"0","InvoiceId":"1854134194488782848","imageId":"1854134181306101760","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"22.81","invoicedate":"2024-11-04","_id":"1854335595244687360","__ctxidx":0,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"22064405","InvoiceType":"","Amount":"10.08","Invoiceattachment":{"id":"b21977c3-eb42-49c0-9ea0-ffd21461e16d","name":"173089503960638198.jpeg","fileSize":345993},"AmountexclVAT":"9.79","invoiceVATamount":"0","InvoiceId":"1854134314181632000","imageId":"1854134301728776192","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.08","invoicedate":"2024-11-04","_id":"1854335591163633664","__ctxidx":1,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"08136222","InvoiceType":"","Amount":"20.62","Invoiceattachment":{"id":"98f0b747-2510-4338-96b1-72609736eb05","name":"173089501277951519.jpeg","fileSize":343290},"AmountexclVAT":"20.02","invoiceVATamount":"0","InvoiceId":"1854134202747371520","imageId":"1854134189229142016","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"20.62","invoicedate":"2024-11-04","_id":"1854335587522973696","__ctxidx":2,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"95321009","InvoiceType":"","Amount":"54.11","Invoiceattachment":{"id":"75dfae28-4c73-4016-a529-a6ec15ef9385","name":"173089499217021273.jpeg","fileSize":334735},"AmountexclVAT":"52.53","invoiceVATamount":"0","InvoiceId":"1854134117393268736","imageId":"1854134104088973312","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"54.11","invoicedate":"2024-11-04","_id":"1854152231225139200","__ctxidx":3,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"69682816","InvoiceType":"","Amount":"13.56","Invoiceattachment":{"id":"eaf6d30a-8ee3-430a-b1dc-a3c26a75ab48","name":"173089501188447731.jpeg","fileSize":321608},"AmountexclVAT":"13.17","invoiceVATamount":"0","InvoiceId":"1854134198183972864","imageId":"1854134185504600064","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"13.56","invoicedate":"2024-11-04","_id":"1854152219757912064","__ctxidx":4,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"35453709","InvoiceType":"","Amount":"33.84","Invoiceattachment":{"id":"d7f579a0-7ddf-4fd8-b2f7-bbbada24016e","name":"173089499335161217.jpeg","fileSize":299772},"AmountexclVAT":"32.85","invoiceVATamount":"0","InvoiceId":"1854134120576749568","imageId":"1854134107788349440","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"33.84","invoicedate":"2024-11-04","_id":"1854152219745325056","__ctxidx":5,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"23740335","InvoiceType":"","Amount":"22.84","Invoiceattachment":{"id":"538ca6ce-3494-4010-837e-4226ae43147d","name":"173089499422711253.jpeg","fileSize":338476},"AmountexclVAT":"22.17","invoiceVATamount":"0","InvoiceId":"1854134124854956032","imageId":"1854134111382867968","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"22.84","invoicedate":"2024-11-04","_id":"1854134888705040384","__ctxidx":6,"Data":"2024-11-04","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"35034244","InvoiceType":"","Amount":"17.77","Invoiceattachment":{"id":"cdb99b93-0546-4bf0-ada1-6dcac1649505","name":"173089504137333125.jpeg","fileSize":341757},"AmountexclVAT":"17.25","invoiceVATamount":"0","InvoiceId":"1854134321936891904","imageId":"1854134309148499968","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"17.77","invoicedate":"2024-10-22","_id":"1854335599485132800","__ctxidx":7,"Data":"2024-10-22","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"89775018","InvoiceType":"","Amount":"26.6","Invoiceattachment":{"id":"306ffd6d-07fb-41af-b374-fa81ace51390","name":"173089504047780918.jpeg","fileSize":359456},"AmountexclVAT":"25.83","invoiceVATamount":"0","InvoiceId":"1854134318136877056","imageId":"1854134305507844096","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.60","invoicedate":"2024-10-22","_id":"1854152230298193920","__ctxidx":8,"Data":"2024-10-22","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"84050091","InvoiceType":"","Amount":"1.89","Invoiceattachment":{"id":"97d586df-d912-4890-8a7b-b4db20b1d76c","name":"173089505608353731.jpeg","fileSize":332645},"AmountexclVAT":"1.89","invoiceVATamount":"0","InvoiceId":"1854134383572185088","imageId":"1854134370964148224","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"1.89","invoicedate":"2024-10-22","_id":"1854134887299944448","__ctxidx":9,"Data":"2024-10-22","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"35219650","InvoiceType":"","Amount":"34.2","Invoiceattachment":{"id":"22456111-38f3-4a2d-b5fa-b53076b98de2","name":"173089505783759951.jpeg","fileSize":311108},"AmountexclVAT":"33.2","invoiceVATamount":"0","InvoiceId":"1854134391621066752","imageId":"1854134378241265664","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"34.20","invoicedate":"2024-10-16","_id":"1854335602899296256","__ctxidx":10,"Data":"2024-10-16","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"95066020","InvoiceType":"","Amount":"48.45","Invoiceattachment":{"id":"7b47557e-1dd7-49b2-8930-3b6b164f7141","name":"173089505698224148.jpeg","fileSize":320700},"AmountexclVAT":"47.04","invoiceVATamount":"0","InvoiceId":"1854134387334500352","imageId":"1854134374571249664","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"48.45","invoicedate":"2024-10-16","_id":"1854152219669827584","__ctxidx":11,"Data":"2024-10-16","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"30667340","InvoiceType":"","Amount":"22.8","Invoiceattachment":{"id":"5d3c2515-07c8-44a3-9989-2053ea17f328","name":"173089508189246621.jpeg","fileSize":287133},"AmountexclVAT":"22.14","invoiceVATamount":"0","InvoiceId":"1854134491319676928","imageId":"1854134479105884160","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"22.80","invoicedate":"2024-10-11","_id":"1854335587007078400","__ctxidx":12,"Data":"2024-10-11","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"95019098","InvoiceType":"","Amount":"35.15","Invoiceattachment":{"id":"7bd1bae1-d28b-4e24-80c9-69b14ad1a6aa","name":"173089508099354560.jpeg","fileSize":298349},"AmountexclVAT":"34.13","invoiceVATamount":"0","InvoiceId":"1854134487653867520","imageId":"1854134475440062464","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"35.15","invoicedate":"2024-10-11","_id":"1854335603582967808","__ctxidx":13,"Data":"2024-10-11","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"24372000000234388767","InvoiceType":"","Amount":"14.5","Invoiceattachment":{"id":"fe894562-86e8-4b6d-b6f1-6f3a9901ac77","name":"173094442095778404.jpeg","fileSize":237428},"AmountexclVAT":"14.08","invoiceVATamount":"0","InvoiceId":"1854341434860691456","imageId":"1854341422416195584","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"14.50","invoicedate":"2024-11-06","_id":"1854341516230402048","__ctxidx":0,"Data":"2024-11-06","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"43702419","InvoiceType":"电子发票","Amount":"42.28","Invoiceattachment":{"id":"a34a4e3a-722a-487d-b86c-930e9c9a3a0b","name":"173094442002624144.jpeg","fileSize":252794},"AmountexclVAT":"41.86","invoiceVATamount":"0","InvoiceId":"1854341430909628416","imageId":"1854341418439995392","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"42.28","invoicedate":"2024-11-07","_id":"1854341515701919744","__ctxidx":1,"Data":"2024-11-07","field_11":"202411Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"88886032","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"e4433008-5978-49d5-9aea-f516e4a0d819","name":"173089379538692276.jpeg","fileSize":296523},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1854129096626839552","imageId":"1854129083309948928","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedate":"2024-10-18","_id":"1854134887996198912","__ctxidx":0,"Data":"2024-10-18","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"89760168","InvoiceType":"电子发票","Amount":"440","Invoiceattachment":{"id":"64d767a7-369e-4a86-8def-8fb3c9e8edc5","name":"173089379630765672.jpeg","fileSize":337915},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1854129100548530176","imageId":"1854129087156125696","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedate":"2024-10-13","_id":"1854134879091691520","__ctxidx":1,"Data":"2024-10-13","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"},{"InvoiceNo":"89011990","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"f0c50773-293d-4b81-8dfb-608972e1a2b1","name":"173089379387018287.jpeg","fileSize":300566},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1854129091367186432","imageId":"1854129078012542976","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedate":"2024-10-31","_id":"1854134877099401216","__ctxidx":2,"Data":"2024-10-31","field_11":"202410Eric Hong 洪文佳Eric 十月差旅汇总"}]} 2024-11-13 14:13:55,901 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411079775-Approve-2 2024-11-13 14:13:55,901 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411079775","status":"2"} 2024-11-13 14:13:56,843 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:13:56,843 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:13:56,843 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411079775-Success-0 2024-11-13 14:13:56,843 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:13:56,983 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:13:56,983 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":56},{"BudgetAccount":"52532005","Amount":582}]} 2024-11-13 14:13:56,998 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173089436781160066","billCode":"ER202411079775","billCodes":"ER202411079775","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854131499040301056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436786193697.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_37,w_567,h_883/rotate,270","invoiceCode":"132172290520","invoiceId":"1854131501603020800","invoiceNo":"01348293","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":"1730894368661","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436786193697.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":[]} 2024-11-13 14:13:56,998 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854131501603020800"}]} 2024-11-13 14:13:57,013 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172917715273725841","billCode":"ER202411079775","billCodes":"ER202411079775","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1846928976151662592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917715275449162.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_510,y_967,w_567,h_850/rotate,270","invoiceCode":"132052290520","invoiceId":"1846928977879715840","invoiceNo":"10186889","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":"1729177153555","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917715275449162.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":[]} 2024-11-13 14:13:57,013 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846928977879715840"}]} 2024-11-13 14:13:57,109 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173089436781160066","billCode":"ER202411079775","billCodes":"ER202411079775","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854131501330366464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436899556402.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_809,y_526,w_552,h_913/rotate,270","invoiceCode":"132052390220","invoiceId":"1854131502278279168","invoiceNo":"03274976","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":"1730894369940","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436899556402.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":[]} 2024-11-13 14:13:57,109 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854131502278279168"}]} 2024-11-13 14:13:57,109 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"440","amountWithoutTax":"389.38","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.48549811","quantityUnit":"升","rowNum":"1","taxAmount":"50.62","taxRate":"13.00","type":"","unitPrice":"7.01768955","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"440","amountWithoutTax":"389.38","backType":"0","balanceAmount":"440","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"油费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55930847760047394379","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩洪芬","cipherText":"8+18/96*3>8/*3<4/266+4*0<9-360<9+2<525845*+>112755+/*8+>8-7<>-+/59/080*363536<6340<53242<9+49535063/+-154<15","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"油费","imageFileUrl":"","imageId":"1854129087156125696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379630765672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1854129100548530176","invoiceNo":"89760168","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102514174","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":"1730893797078","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州闾胥路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379630765672.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,109 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854129100548530176"}]} 2024-11-13 14:13:57,124 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.2509047","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.3362355","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"油费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47096389804107271539","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"750<<1/-6/8>*>14><049>/40<7011/0/9+<054*912+11/>98+860-2648193/<0*17/50<3433/0/>/<15*<>02<15-6<8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"油费","imageFileUrl":"","imageId":"1854129083309948928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379538692276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1854129096626839552","invoiceNo":"88886032","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730893796161","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379538692276.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,124 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173089436781160066","billCode":"ER202411079775","billCodes":"ER202411079775","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854131498952220672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436786193697.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_967,w_567,h_819/rotate,270","invoiceCode":"132172390520","invoiceId":"1854131500990652416","invoiceNo":"00230999","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":"1730894368661","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436786193697.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":[]} 2024-11-13 14:13:57,124 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854129096626839552"}]} 2024-11-13 14:13:57,124 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854131500990652416"}]} 2024-11-13 14:13:57,124 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173089436781160066","billCode":"ER202411079775","billCodes":"ER202411079775","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854131501431029760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436899556402.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_541,w_662,h_993/rotate,270","invoiceCode":"132052390220","invoiceId":"1854131502915813376","invoiceNo":"03275116","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":"1730894369940","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436899556402.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":[]} 2024-11-13 14:13:57,124 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854131502915813376"}]} 2024-11-13 14:13:57,208 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134876533166080","RowVersion":"3","Created":"2024-11-06 20:12:57","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:28","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,208 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,227 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846940980896079872","RowVersion":"3","Created":"2024-10-17 23:46:59","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:28","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,227 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,227 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"22.84","amountWithoutTax":"22.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20241025","currentDateStart":"20241025","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.67","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.84","amountWithoutTax":"22.17","backType":"0","balanceAmount":"22.84","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03666005018013176151","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吕晶晶","cipherText":"03609<4674<><6221040><6630>/14>1<69-3<6<*->04*/6<+//>7<>3/-+7649>-59*2>1+>*54+<-2804>47+1030/*019/<619/<8*-/+-+>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134111382867968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089499422711253.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300212","invoiceId":"1854134124854956032","invoiceNo":"23740335","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098015694","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730894994950","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089499422711253.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,227 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134124854956032"}]} 2024-11-13 14:13:57,227 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42","amountWithoutTax":"40","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"2","taxRate":"5.00","type":"","unitPrice":"40","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42","amountWithoutTax":"40","backType":"0","balanceAmount":"42","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000312275946","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854132236126330880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089454715944636.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":"1854132247413157888","invoiceNo":"24312000000312275946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730894547852","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"福泉北路388号 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089454715944636.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-10-122024-10-12","leaseTermEnd":"20241012","leaseTermStart":"20241012","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-10-122024-10-12;跨地(市)标志:否;","source":"image","sourceId":"1854132247413157888"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,227 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854132247413157888"}]} 2024-11-13 14:13:57,243 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33.84","amountWithoutTax":"32.85","cargoName":"*经营租赁*通行费","currentDateEnd":"20241030","currentDateStart":"20241021","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.99","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.84","amountWithoutTax":"32.85","backType":"0","balanceAmount":"33.84","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07875654847616723341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"0319694>3>/8+524/4+4/5++9487/*5>28++-3/645723471+44-20/>8-*4/>22+<*1+48+9954*3+69801960-19821*-0988-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134107788349440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089499335161217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1854134120576749568","invoiceNo":"35453709","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660839","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730894994093","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089499335161217.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.99","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,243 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134120576749568"}]} 2024-11-13 14:13:57,243 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173089436781160066","billCode":"ER202411079775","billCodes":"ER202411079775","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854131498859945984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436786193697.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_967,w_504,h_756/rotate,270","invoiceCode":"132172390520","invoiceId":"1854131500059516928","invoiceNo":"00230904","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":"1730894368661","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089436786193697.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":[]} 2024-11-13 14:13:57,243 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854131500059516928"}]} 2024-11-13 14:13:57,243 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134876545748992","RowVersion":"3","Created":"2024-11-06 20:12:57","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:28","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,243 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,243 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"54.11","amountWithoutTax":"52.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20241030","currentDateStart":"20241021","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.58","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"54.11","amountWithoutTax":"52.53","backType":"0","balanceAmount":"54.11","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04517655396427558116","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"031816+021/>3*537460-*6779040*12/7<222<*63<347<8<<4+7<483*79>>/38","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134104088973312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089499217021273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1854134117393268736","invoiceNo":"95321009","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098008110","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730894993211","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089499217021273.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,243 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134117393268736"}]} 2024-11-13 14:13:57,258 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134879091691520","RowVersion":"3","Created":"2024-11-06 20:12:58","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:28","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,258 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,258 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134876952600576","RowVersion":"3","Created":"2024-11-06 20:12:57","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:28","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,258 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,258 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335602895097856","RowVersion":"3","Created":"2024-11-07 09:30:34","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,258 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,258 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134887996198912","RowVersion":"3","Created":"2024-11-06 20:13:00","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,258 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,281 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.01960784","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.221192","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"油费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74400066193004558350","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"7<<-*592289/8*25-867/12124<*<>2-800/7335969<+9*488-5/2/9<>8+0891+7*7908*+2986>592024+8*/2-867/63-7>79++/+/18","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"油费","imageFileUrl":"","imageId":"1854129078012542976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379387018287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1854129091367186432","invoiceNo":"89011990","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252928","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":"1730893794861","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379387018287.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,281 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854129091367186432"}]} 2024-11-13 14:13:57,308 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45.5","amountWithoutTax":"43.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"2.17","taxRate":"5.00","type":"","unitPrice":"43.3333333333333","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.5","amountWithoutTax":"43.33","backType":"0","balanceAmount":"45.5","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000316251955","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854132232640864256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089454634316863.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":"1854132243961257984","invoiceNo":"24312000000316251955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730894547021","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"福泉北路388号 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089454634316863.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-10-152024-10-15","leaseTermEnd":"20241015","leaseTermStart":"20241015","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-10-152024-10-15跨地(市)标志否;","source":"image","sourceId":"1854132243961257984"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.17","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,308 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854132243961257984"}]} 2024-11-13 14:13:57,312 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"22.81","amountWithoutTax":"22.81","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20241030","currentDateStart":"20241023","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.81","amountWithoutTax":"22.81","backType":"0","balanceAmount":"22.81","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06621977975228469034","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"03<5089/<8+>598/>8*48+++2170-+734//033-6+><62<41><--1932*22/08499556499895<3-056113148>14735<601921519<-62853-77","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134181306101760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089501087329648.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1854134194488782848","invoiceNo":"84235680","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654893","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730895011611","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089501087329648.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":[]} 2024-11-13 14:13:57,313 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134194488782848"}]} 2024-11-13 14:13:57,325 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"35","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"1.67","taxRate":"5.00","type":"","unitPrice":"33.3333333333333","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000341547224","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854132225569267712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/17308945446614106.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":"1854132237447491584","invoiceNo":"24312000000341547224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730894545335","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"福泉北路388号 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/17308945446614106.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-10-232024-10-23","leaseTermEnd":"20241023","leaseTermStart":"20241023","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-10-232024-10-23跨地(市)标志否;","source":"image","sourceId":"1854132237447491584"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,325 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854132237447491584"}]} 2024-11-13 14:13:57,377 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854152219745325056","RowVersion":"3","Created":"2024-11-06 21:21:52","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,377 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,378 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134876533166081","RowVersion":"3","Created":"2024-11-06 20:12:57","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:28","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,378 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,380 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335604295999488","RowVersion":"3","Created":"2024-11-07 09:30:34","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,380 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,391 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134888705040384","RowVersion":"3","Created":"2024-11-06 20:13:00","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,391 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,391 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854152231225139200","RowVersion":"3","Created":"2024-11-06 21:21:55","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,391 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,427 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134877099401216","RowVersion":"3","Created":"2024-11-06 20:12:57","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:28","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,427 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,435 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335591121686528","RowVersion":"3","Created":"2024-11-07 09:30:31","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,436 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,437 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"17.77","amountWithoutTax":"17.25","cargoName":"*经营租赁*通行费","currentDateEnd":"20241021","currentDateStart":"20241015","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.52","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.77","amountWithoutTax":"17.25","backType":"0","balanceAmount":"17.77","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12592046865006011572","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"036<*>00<3**4/6729762218229*3266/<+21+>5263*<>8<4-66+-<7/74*412>8/319065>31+54>379<9580>*//29201*60-191*>--70+<9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134309148499968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089504137333125.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1854134321936891904","invoiceNo":"35034244","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098029121","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730895042098","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089504137333125.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,437 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134321936891904"}]} 2024-11-13 14:13:57,453 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10.08","amountWithoutTax":"9.79","cargoName":"*经营租赁*通行费","currentDateEnd":"20241025","currentDateStart":"20241025","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.08","amountWithoutTax":"9.79","backType":"0","balanceAmount":"10.08","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04610527823550912179","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴伟","cipherText":"0357+-/-9*4*7<1<*7<*79>8487-+7>7908->14-970257<<3/-+8<<<0*933<<37<*5>1-6--2666<>89<7*>01957-19142816520>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134301728776192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089503960638198.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300112","invoiceId":"1854134314181632000","invoiceNo":"22064405","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"赵立波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098029375","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","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":"1730895040329","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"嘉兴市320国道与乍嘉苏高速公路交叉口马家浜收费站旁0573-82600023","sellerAddress":"嘉兴市320国道与乍嘉苏高速公路交叉口马家浜收费站旁0573-82600023","sellerBankAccount":"","sellerBankInfo":"浙江省嘉兴市农行放鹤洲支行19380301040001663","sellerBankName":"浙江省嘉兴市农行放鹤洲支行19380301040001663","sellerCode":"","sellerName":"嘉兴市乍嘉苏高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91330401734519397B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089503960638198.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,453 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134314181632000"}]} 2024-11-13 14:13:57,453 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335595244687360","RowVersion":"3","Created":"2024-11-07 09:30:32","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,453 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,453 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"34.2","amountWithoutTax":"33.2","cargoName":"*经营租赁*通行费","currentDateEnd":"20241015","currentDateStart":"20241012","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.2","amountWithoutTax":"33.2","backType":"0","balanceAmount":"34.2","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11674311497899191823","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"03+6344121*98369-+<-01+5198464>6180->*6+5985892-3/+29-2<24675//8947053302*-530/5352+2<577-<83001860-19>*4-/<<14+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134378241265664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089505783759951.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1854134391621066752","invoiceNo":"35219650","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660839","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730895058572","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089505783759951.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,453 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134391621066752"}]} 2024-11-13 14:13:57,453 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335604891586560","RowVersion":"3","Created":"2024-11-07 09:30:34","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,453 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,453 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"48.45","amountWithoutTax":"47.04","cargoName":"*经营租赁*通行费","currentDateEnd":"20241015","currentDateStart":"20241012","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.41","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.45","amountWithoutTax":"47.04","backType":"0","balanceAmount":"48.45","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16293928835600639279","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"034->93539809759/7<<3/44-<57>8/-4+25+9290>-5819113<4083>822/146+-5<-<1061-018+0<1936+<336<>5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134374571249664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089505698224148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1854134387334500352","invoiceNo":"95066020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098008110","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730895057696","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089505698224148.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,453 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.89","amountWithoutTax":"1.89","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20241015","currentDateStart":"20241015","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.89","amountWithoutTax":"1.89","backType":"0","balanceAmount":"1.89","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17655933722146652790","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"0397*0*12563*648/5/560+07-/<*67080767-+05>403<>3*09->8*<6/*95-573<8<<391897538>6<6557<>/01*2151937>*/1/604","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134370964148224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089505608353731.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1854134383572185088","invoiceNo":"84050091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654893","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":"1730895056839","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089505608353731.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":[]} 2024-11-13 14:13:57,453 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134387334500352"}]} 2024-11-13 14:13:57,453 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134383572185088"}]} 2024-11-13 14:13:57,453 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26.6","amountWithoutTax":"25.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20241021","currentDateStart":"20241015","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.6","amountWithoutTax":"25.83","backType":"0","balanceAmount":"26.6","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14840353657072595182","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"0398/45018*-5-9<7//45+64066277>*0572>9>/985**-19<838>-42/3+*0/-4*0/2/16+63/4<+3-*1/564**9*8->801**0<198<25860-+5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134305507844096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089504047780918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1854134318136877056","invoiceNo":"89775018","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654480","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730895041230","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089504047780918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,453 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134318136877056"}]} 2024-11-13 14:13:57,560 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"56","amountWithoutTax":"53.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"2.67","taxRate":"5.00","type":"","unitPrice":"53.3333333333333","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"56","amountWithoutTax":"53.33","backType":"0","balanceAmount":"56","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000341546857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854132221563707392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089454362453974.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":"1854132234410823680","invoiceNo":"24312000000341546857","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730894544348","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"福泉北路388号 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089454362453974.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-11-042024-11-04","leaseTermEnd":"20241104","leaseTermStart":"20241104","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-11-042024-11-04跨地(市)标志:否:","source":"image","sourceId":"1854132234410823680"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.67","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,560 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854132234410823680"}]} 2024-11-13 14:13:57,560 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20.62","amountWithoutTax":"20.02","cargoName":"*经营租赁*通行费","currentDateEnd":"20241023","currentDateStart":"20241023","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.6","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.62","amountWithoutTax":"20.02","backType":"0","balanceAmount":"20.62","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14342109108792629579","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"秦丽燕","cipherText":"03155751<+-627-61>>4*938<4-<-216611<<>+<8>*-56438*341*>7*1/3>368-1/772-195799*<40+5-*153<4+6*/01978<196<5*8<*0*7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134189229142016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089501277951519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300112","invoiceId":"1854134202747371520","invoiceNo":"08136222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张佳辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098024654","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","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":"1730895013509","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040049619","sellerBankName":"中国农业银行嘉兴市分行19399901040049619","sellerCode":"","sellerName":"嘉兴市申嘉湖高速公路投资开发有限公司","sellerNo":"","sellerTaxNo":"91330411693617512D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089501277951519.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","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":[]} 2024-11-13 14:13:57,560 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134202747371520"}]} 2024-11-13 14:13:57,576 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335602899296256","RowVersion":"3","Created":"2024-11-07 09:30:34","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,576 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854134887299944448","RowVersion":"3","Created":"2024-11-06 20:12:59","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:28","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,576 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,576 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,576 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854152219669827584","RowVersion":"3","Created":"2024-11-06 21:21:52","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,576 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,591 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335599485132800","RowVersion":"3","Created":"2024-11-07 09:30:33","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,591 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,607 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335591163633664","RowVersion":"3","Created":"2024-11-07 09:30:31","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,607 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,627 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854152230298193920","RowVersion":"3","Created":"2024-11-06 21:21:54","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,627 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,651 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42.28","amountWithoutTax":"41.86","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.42","taxRate":"1.00","type":"","unitPrice":"41.86138614","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.28","amountWithoutTax":"41.86","backType":"0","balanceAmount":"42.28","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"打车费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71910826130288388025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林碧莹","cipherText":"6>++211665>49+4139*+6163*110<884/6*39*+88<437963-46-63+4/9162-649564/4/8503/<+646384901+84/0-38*2+<>477/0+54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"打车费","imageFileUrl":"","imageId":"1854341418439995392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094442002624144.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1854341430909628416","invoiceNo":"43702419","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邢娇娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661200360480","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241107","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","replaceCompanyName":"江西悦来月行科技有限公司","replaceTaxNo":"36082511WK00518","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730944420802","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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0510-85013269","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","sellerBankName":"中国银行股份有限公司永丰支行202258551394394","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/2024/11/07/173094442002624144.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,651 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854341430909628416"}]} 2024-11-13 14:13:57,653 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"14.5","amountWithoutTax":"14.08","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.42","taxRate":"3.00","type":"","unitPrice":"14.0776699029126","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.5","amountWithoutTax":"14.08","backType":"0","balanceAmount":"14.5","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"打车费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000234388767","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"打车费","imageFileUrl":"","imageId":"1854341422416195584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094442095778404.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":"1854341434860691456","invoiceNo":"24372000000234388767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"颜慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241106","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":"1730944421751","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"山东省威海市荣成市崖头街道办事处青山西路18号403室 0533-3819771","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司威海市荣成支行 37050170660800002260","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司荣成分公司","sellerNo":"","sellerTaxNo":"91371082MA3R8BCFXT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094442095778404.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,653 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854341434860691456"}]} 2024-11-13 14:13:57,669 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.56","amountWithoutTax":"13.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20241023","currentDateStart":"20241023","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.56","amountWithoutTax":"13.17","backType":"0","balanceAmount":"13.56","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12355123784637569787","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"037224-9>**36/-006931->03<7+2825639>//5>*317>4810+2>7/68>+//6233-4>>-76+55>+8>2*+>9>6--*9-51+<019*3*1996-923714/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134185504600064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089501188447731.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1854134198183972864","invoiceNo":"69682816","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098029130","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241104","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":"1730895012621","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089501188447731.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,669 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134198183972864"}]} 2024-11-13 14:13:57,720 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854152231720062976","RowVersion":"3","Created":"2024-11-06 21:21:55","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,720 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,720 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335587522973696","RowVersion":"3","Created":"2024-11-07 09:30:30","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,720 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,777 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"22.8","amountWithoutTax":"22.14","cargoName":"*经营租赁*通行费","currentDateEnd":"20241008","currentDateStart":"20241008","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.8","amountWithoutTax":"22.14","backType":"0","balanceAmount":"22.8","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13027619259713619119","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"03*7188101*56316933943<76886<1>94*6///90<0+415324294359<4+*>+/1*83<<*-<+2/14>/8>2/15>73682*2*701/60-19+//<63/-6-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134479105884160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089508189246621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1854134491319676928","invoiceNo":"30667340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098029121","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730895082621","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089508189246621.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,777 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134491319676928"}]} 2024-11-13 14:13:57,792 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854341515701919744","RowVersion":"3","Created":"2024-11-07 09:54:04","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:30","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,792 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,808 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854341516230402048","RowVersion":"3","Created":"2024-11-07 09:54:04","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:30","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,808 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,808 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854152219757912064","RowVersion":"3","Created":"2024-11-06 21:21:52","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,808 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:57,868 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"35.15","amountWithoutTax":"34.13","cargoName":"*经营租赁*通行费","currentDateEnd":"20241008","currentDateStart":"20241008","itemSpec":"","licensePlateNum":"苏U9675M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.15","amountWithoutTax":"34.13","backType":"0","balanceAmount":"35.15","billCode":"ER202411079775","billCodes":"ER202411079775","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00004119274733113160","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"03>21<147759<0<63*7+98*55/8/39+5-9*8*53423021>4123840>91<9840/712196/6*48229*6604<210458//419<01/+0<19/>-9978285","commodityInspectionNo":"","cpyStatus":"","createUserCode":"978829","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1854134475440062464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089508099354560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1854134487653867520","invoiceNo":"95019098","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098008110","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730895081748","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089508099354560.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:13:57,868 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1854134487653867520"}]} 2024-11-13 14:13:57,915 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335587007078400","RowVersion":"3","Created":"2024-11-07 09:30:30","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:57,915 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:58,013 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1854335603582967808","RowVersion":"3","Created":"2024-11-07 09:30:34","CreatedBy":"1410174648907993088","Modified":"2024-11-07 10:41:29","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:13:58,013 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:13:59,657 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:13:59,657 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411079775","purchaserBankAccount":"","scanTime":"1729177153555","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10186889","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172917715273725841","settlementNo":"","chargeUpStatus":"0","imageId":"1846928976151662592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132052290520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917715275449162.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917715275449162.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_510,y_967,w_567,h_850/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202411079775","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1846928977879715840","amountWithTax":"5","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.221192","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"49.01960784","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730893794861","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854129078012542976","machineCode":"661102252928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379387018287.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202411079775","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854129091367186432","isChange":"0","billCodes":"ER202411079775","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 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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":"1730893796161","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854129083309948928","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379538692276.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202411079775","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854129096626839552","isChange":"0","billCodes":"ER202411079775","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.42","amountWithTax":"14.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730944421751","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854341422416195584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371082MA3R8BCFXT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094442095778404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司荣成分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.08","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202411079775","balanceAmount":"14.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854341434860691456","isChange":"0","billCodes":"ER202411079775","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司威海市荣成支行 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2024-11-13 14:13:59,796 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079775 -> response message: 2024-11-13 14:14:03,110 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:14:03,110 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:14:43,418 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410169550", "Result": "Approve","invoiceDetails1":[{"_id":"5cebaa04-db3f-408f-9afb-b0491ea73d06","__ctxidx":"1","Pleaseselecttheinvoice":"1853999243957379072","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2024-11-06","Description":"2024年10月到2025年10月管道疏通费","ACTClaimIncVAT":"2599","TotalAmountinclVATC":"2599","InvoiceNo":"24514000000002208991","Invoiceattachment":{"id":"ee73c6fb-f5c8-4929-b4e1-66fb2a489bb3","name":"173086282844985835.jpeg","fileSize":297556},"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":"1853999207504441344","Lineitemtext":"202411邓峰2024年10月到2025年10月管道疏通费","ACTClaimExclVAT":2599,"purchaserequisitionsAll":["O2409451"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"2573.27","VATAmountB":"0","imageId":"1853999196217614336","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"}]} 2024-11-13 14:14:43,418 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410169550-Approve-2 2024-11-13 14:14:43,418 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410169550","status":"2"} 2024-11-13 14:14:43,774 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:14:43,774 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:14:43,774 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410169550-Success-0 2024-11-13 14:14:43,774 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:14:43,916 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:14:43,916 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105029", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52566507","Amount":2599}]} 2024-11-13 14:14:44,022 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2599","amountWithoutTax":"2573.27","cargoName":"*劳务*管道疏通费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"25.73","taxRate":"1.00","type":"","unitPrice":"2573.26732673267","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2599","amountWithoutTax":"2573.27","backType":"0","balanceAmount":"2599","billCode":"ER202410169550","billCodes":"ER202410169550","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24514000000002208991","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853999196217614336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086282844985835.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":"1853999207504441344","invoiceNo":"24514000000002208991","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"窦作兵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241106","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成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"开户行:中国民生银行成都永丰支行 帐号:157740672","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730862828643","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号） 18980094635","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国民生银行成都永丰支行 157740672","sellerBankName":"","sellerCode":"","sellerName":"成都兴宏达环保工程有限公司","sellerNo":"","sellerTaxNo":"91510104MA6AGN0H69","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086282844985835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.73","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:14:44,022 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853999207504441344"}]} 2024-11-13 14:14:44,038 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:14:44,038 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2573.26732673267","amountWithoutTax":"2573.27","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*劳务*管道疏通费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.73","amountWithTax":"2599"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730862828643","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853999196217614336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086282844985835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"成都兴宏达环保工程有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784994","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2573.27","scanUserId":"6082067256900944070","createUserCode":"10003625","billCode":"ER202410169550","balanceAmount":"2599","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853999207504441344","isChange":"0","billCodes":"ER202410169550","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行成都永丰支行 157740672","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号） 18980094635","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24514000000002208991","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","purchaserBankName":"","checkCode":"24514000000002208991","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"四川","paperDrewDate":"20241106","checkerName":"","taxAmount":"25.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"窦作兵","checkSignRemark":"","ext10":"","sellerNo":"","remark":"开户行:中国民生银行成都永丰支行 帐号:157740672","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086282844985835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2599","scanUserName":"成都乐盟国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","billCode":"ER202410169550","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874090","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478511187} 2024-11-13 14:14:44,156 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853999243957379072","RowVersion":"3","Created":"2024-11-06 11:14:00","CreatedBy":"1410174648907993088","Modified":"2024-11-06 11:17:42","ModifiedBy":"1480354807472197632"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:14:44,156 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:14:44,187 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169550 -> response message: 2024-11-13 14:14:50,352 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"149.9","amountWithoutTax":"132.65","cargoName":"*农副食品*耙豌豆","currentDateEnd":"","currentDateStart":"","itemSpec":"500g*20袋/件","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"袋","rowNum":"1","taxAmount":"17.25","taxRate":"13.00","type":"","unitPrice":"6.6327433628319","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.9","amountWithoutTax":"132.65","backType":"0","balanceAmount":"149.9","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24502000000102025153","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856581529445662720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147850465727331.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":"1856581540283715584","invoiceNo":"24502000000102025153","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"瞿燕","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":"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":"1731478504853","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"重庆市北部新区树兰路178号1、2幢裙楼1-附2号 13018367718","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行重庆两江龙头寺支行 31081201040001998","sellerBankName":"","sellerCode":"","sellerName":"重庆嘿好吃电子商务有限公司","sellerNo":"","sellerTaxNo":"91500000MA60L06D7D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147850465727331.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.25","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:14:50,352 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856581540283715584"}]} 2024-11-13 14:14:50,490 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 14:14:50,505 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001823"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 14:14:50,704 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1480380434589949952","Name_CN":"上海诺华","Name_EN":"","SPAccount":"i:0#.f|membership|Jenny.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|jenny.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555900316459008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jenny.GU@sodexo.com","EmployeeNo":"10001823","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410437209767284736","Created":"2022-01-10 11:26:14","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:45","LastLoginTime":"2024-07-05 10:30:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105353","Text3":"CN10105353","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996443442319360","Text7":"IU5","Text8":"顾金燕"}}],"Status":0,"TotalCount":2} 2024-11-13 14:14:50,937 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856581585280442368","Status":0,"Message":"","TotalCount":0} 2024-11-13 14:14:50,937 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856581540283715584 2024-11-13 14:14:50,937 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147850465727331.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:14:50,937 [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/2024/11/13/173147850465727331.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:14:51,162 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147850465727331.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:14:51,162 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856581540283715584 2024-11-13 14:14:51,162 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856581585280442368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173147850465727331.jpg 2024-11-13 14:14:51,162 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856581585280442368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173147850465727331.jpg 2024-11-13 14:14:52,172 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856581585280442368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173147850465727331.jpg 2024-11-13 14:14:52,172 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856581585280442368","Status":0,"TotalCount":0} 2024-11-13 14:14:52,172 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856581585280442368 2024-11-13 14:14:52,172 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856581540283715584 2024-11-13 14:15:02,681 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059741", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853256153890033664","InvoiceNo":"24337000000142964506","VATAmountB":"0","Invoiceattachment":{"id":"797db57a-24d1-4b23-a6d7-9dff70cbe00e","name":"173068565495712045.jpg","fileSize":357461},"TotalAmountinclVATC":"183.8","AmountwithoutVATA":183.8,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1853256091633741824","imageId":"1853256079336083456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.8,"Date":"2024-10-31","TaxRate":"","InvoiceType":"","_id":"0ac50227-5609-41c9-81c8-bafb5eb507a1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202410夏姣姣10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":"96973691","InvoiceType":"电子发票","Amount":"295.46","Invoiceattachment":{"id":"f1b73090-b639-4bc0-aab9-2fb0515fb873","name":"173068563059059994.jpg","fileSize":338194},"AmountexclVAT":"261.47","invoiceVATamount":"0","InvoiceId":"1853255990307762176","imageId":"1853255977305444352","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"295.46","invoicedata":"2024-11-01","_id":"1853256155269963776","__ctxidx":0,"Data":"2024-11-01","field_13":"202411夏姣姣项目经理10月手机费和燃油费申请","_del":null},{"InvoiceNo":"90364259","InvoiceType":"电子发票","Amount":"315","Invoiceattachment":{"id":"1a47b738-9d83-4727-a6ec-a295691ab037","name":"173068562835678213.jpg","fileSize":418868},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1853255990597152768","imageId":"1853255968426102784","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2024-11-01","_id":"1853256153885839360","__ctxidx":1,"Data":"2024-11-01","field_13":"202411夏姣姣项目经理10月手机费和燃油费申请","_del":null},{"InvoiceNo":"96973690","InvoiceType":"电子发票","Amount":"317","Invoiceattachment":{"id":"2af19f8a-5526-4699-be6f-20ecb909f84c","name":"173068562954243234.jpg","fileSize":382192},"AmountexclVAT":"280.53","invoiceVATamount":"0","InvoiceId":"1853255989796065280","imageId":"1853255973065003008","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2024-11-01","_id":"1853256152849846272","__ctxidx":2,"Data":"2024-11-01","field_13":"202411夏姣姣项目经理10月手机费和燃油费申请","_del":null},{"InvoiceNo":"87518779","InvoiceType":"电子发票","Amount":"325","Invoiceattachment":{"id":"5f78bb48-c2ad-4a52-b003-7f00fd230d9f","name":"17306870594477079.jpg","fileSize":392882},"AmountexclVAT":"287.61","invoiceVATamount":"0","InvoiceId":"1853261984433737728","imageId":"1853261971003613184","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"325.00","invoicedata":"2024-11-04","_id":"1853700903667503104","__ctxidx":3,"Data":"2024-11-04","field_13":"202411夏姣姣项目经理10月手机费和燃油费申请"}]} 2024-11-13 14:15:02,681 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059741-Approve-2 2024-11-13 14:15:02,681 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059741","status":"2"} 2024-11-13 14:15:03,073 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:15:03,073 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:15:03,073 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059741-Success-0 2024-11-13 14:15:03,073 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:15:03,120 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:15:03,120 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:15:03,389 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"295.46","amountWithoutTax":"261.47","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.66","quantityUnit":"升","rowNum":"1","taxAmount":"33.99","taxRate":"13.00","type":"","unitPrice":"6.59276416","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295.46","amountWithoutTax":"261.47","backType":"0","balanceAmount":"295.46","billCode":"ER202411059741","billCodes":"ER202411059741","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50672439021009630683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"-51+/46364>0-6>7456+/6+3-*-1++/317448*4**+/31/9>127*71<3-3+51391>68-7/-+-2344<55>2+*7288/38166+*/2--965<>6>6","commodityInspectionNo":"","cpyStatus":"1","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":"1853255977305444352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068563059059994.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300711","invoiceId":"1853255990307762176","invoiceNo":"96973691","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661020596647","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":"20241101","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":"加油：2024年10月16日21:37:32　杭州富阳山联站 加｛92号车用汽油（VIB)｝39.66升×7.45＝295.46元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730685631471","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市富阳区富春街道三联村0571-63561622","sellerAddress":"杭州市富阳区富春街道三联村0571-63561622","sellerBankAccount":"","sellerBankInfo":"工行富阳支行1202087109900255172","sellerBankName":"工行富阳支行1202087109900255172","sellerCode":"","sellerName":"杭州富阳山联加油站有限公司","sellerNo":"","sellerTaxNo":"91330183557936543J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068563059059994.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:03,389 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853255990307762176"}]} 2024-11-13 14:15:03,405 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:15:03,405 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1000},{"BudgetAccount":"52513502","Amount":183}]} 2024-11-13 14:15:03,405 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"325","amountWithoutTax":"287.61","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.16","quantityUnit":"升","rowNum":"1","taxAmount":"37.39","taxRate":"13.00","type":"","unitPrice":"6.82188376","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"325","amountWithoutTax":"287.61","backType":"0","balanceAmount":"325","billCode":"ER202411059741","billCodes":"ER202411059741","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82477503723755570612","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"6+72+1<4<010+*0707>1>+55>1>><<3><88-9825>*5724<924/43<028*+/7-94710>9/+08037<93935<97<**3>7<+9-8--8/12678050","commodityInspectionNo":"","cpyStatus":"1","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":"1853261971003613184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306870594477079.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300711","invoiceId":"1853261984433737728","invoiceNo":"87518779","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661937899818","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":"20241104","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":"加油：2024年09月01日16:40:22　杭州富阳富春加油站 加｛92号车用汽油（VIB)｝42.16升×7.71＝325.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730687060459","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"富阳-富春站0571-63336002","sellerAddress":"富阳-富春站0571-63336002","sellerBankAccount":"","sellerBankInfo":"富阳工商银行1202087119900107191","sellerBankName":"富阳工商银行1202087119900107191","sellerCode":"","sellerName":"杭州富阳富春加油站有限公司","sellerNo":"","sellerTaxNo":"91330183723633661E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306870594477079.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:03,405 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"317","amountWithoutTax":"280.53","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.19","quantityUnit":"升","rowNum":"1","taxAmount":"36.47","taxRate":"13.00","type":"","unitPrice":"6.49527607","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317","amountWithoutTax":"280.53","backType":"0","balanceAmount":"317","billCode":"ER202411059741","billCodes":"ER202411059741","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60769181372547010399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"190+4-*4/2<+45*60>0586594*9<*734>6515//777>80<0<021026<8>509030<513/6749837<2105085*5/<53460737/4906-/4/67-6","commodityInspectionNo":"","cpyStatus":"1","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":"1853255973065003008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068562954243234.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300711","invoiceId":"1853255989796065280","invoiceNo":"96973690","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661020596647","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":"20241101","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":"加油：2024年10月08日18:59:16　杭州富阳山联站 加｛92号车用汽油（VIB)｝43.19升×7.34＝317.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730685630459","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市富阳区富春街道三联村0571-63561622","sellerAddress":"杭州市富阳区富春街道三联村0571-63561622","sellerBankAccount":"","sellerBankInfo":"工行富阳支行1202087109900255172","sellerBankName":"工行富阳支行1202087109900255172","sellerCode":"","sellerName":"杭州富阳山联加油站有限公司","sellerNo":"","sellerTaxNo":"91330183557936543J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068562954243234.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:03,405 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853261984433737728"}]} 2024-11-13 14:15:03,405 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853255989796065280"}]} 2024-11-13 14:15:03,540 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853700903667503104","RowVersion":"3","Created":"2024-11-05 15:28:30","CreatedBy":"1410174648907993088","Modified":"2024-11-05 15:53:33","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:03,540 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:03,540 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853256152849846272","RowVersion":"3","Created":"2024-11-04 10:01:13","CreatedBy":"1410174648907993088","Modified":"2024-11-05 15:53:33","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:03,540 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:03,540 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853256155269963776","RowVersion":"3","Created":"2024-11-04 10:01:13","CreatedBy":"1410174648907993088","Modified":"2024-11-05 15:53:33","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:03,540 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:03,759 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:15:03,759 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.66254928","amountWithoutTax":"278.76","itemSpec":"","quantity":"41.84","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730685629313","sellerAddress":"三卫路加油站1","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853255968426102784","machineCode":"661202002176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"913301055966206218","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068562835678213.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州精正能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202411059741","balanceAmount":"315","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853255990597152768","isChange":"0","billCodes":"ER202411059741","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行保俶支行1202022709900230461","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<-03/76/4>0/+6>4*967941/5/5578529699/90+-9*<>0*9874-07**10<-918<33->/*<2+2<8<7-21///47585->4--/00586594*9<*734>6515//777>80<0<021026<8>509030<513/6749837<2105085*5/<53460737/4906-/4/67-6","sellerAddrTel":"杭州市富阳区富春街道三联村0571-63561622","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96973690","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":"60769181372547010399","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241101","checkerName":"浙江石油","taxAmount":"36.47","sellerBankName":"工行富阳支行1202087109900255172","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：2024年10月08日18:59:16　杭州富阳山联站 加｛92号车用汽油（VIB)｝43.19升×7.34＝317.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068562954243234.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":"317","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.59276416","amountWithoutTax":"261.47","itemSpec":"","quantity":"39.66","zeroTax":" 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2024-11-13 14:15:03,883 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059741 -> response message: 2024-11-13 14:15:04,024 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"183.8","amountWithoutTax":"183.8","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":"183.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"183.8","amountWithoutTax":"183.8","backType":"0","balanceAmount":"183.8","billCode":"ER202411059741","billCodes":"ER202411059741","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000142964506","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":"1853256079336083456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068565495712045.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":"1853256091633741824","invoiceNo":"24337000000142964506","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":"20241104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏姣姣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202410;手机号码:15924138855 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14:15:04,040 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"315","amountWithoutTax":"278.76","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.84","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"6.66254928","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315","amountWithoutTax":"278.76","backType":"0","balanceAmount":"315","billCode":"ER202411059741","billCodes":"ER202411059741","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61059165823920842898","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"1<-03/76/4>0/+6>4*967941/5/5578529699/90+-9*<>0*9874-07**10<-918<33->/*<2+2<8<7-21///47585->4--/08/2*17*++/3>5<2<1*93<<8*62>1*6+/7334-598+*449-/3*+*75*/7->*90>07*2>>1>9<570*5-->8*26/75**","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853271912087097344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068943017358199.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1853271925101985792","invoiceNo":"50708956","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730689430619","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","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/2024/11/04/173068943017358199.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:21,736 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853271925101985792"}]} 2024-11-13 14:15:21,825 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"352","amountWithoutTax":"311.5","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.78109453","quantityUnit":"升","rowNum":"1","taxAmount":"40.5","taxRate":"13.00","type":"","unitPrice":"7.11494318","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"352","amountWithoutTax":"311.5","backType":"0","balanceAmount":"352","billCode":"ER202411069753","billCodes":"ER202411069753","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79055713833198237921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨永萍","cipherText":"+8+34/+<483863066190219-/66>/>5*/6610/+7-+>++>69--334>-*+5-*0/5*52+<35630<719463++/6<+>/50/1>00122++><3341575339580/4>36107/3<-/2-6986+933-611917+5*9270+7730183/54*575-295*4>7<36955>32-+-+6503-937>478*7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853271906898743296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942901934026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1853271919569694720","invoiceNo":"50885194","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张玉航","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730689429381","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","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/2024/11/04/173068942901934026.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:21,841 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853271919569694720"}]} 2024-11-13 14:15:21,886 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853986751403266048","RowVersion":"3","Created":"2024-11-06 10:24:21","CreatedBy":"1410174648907993088","Modified":"2024-11-06 11:39:04","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:21,886 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:21,931 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:15:21,931 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05301937","amountWithoutTax":"320.2","itemSpec":"95号","quantity":"45.39899624","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":"41.63","amountWithTax":"361.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689429381","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853271906898743296","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942901934026.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":"320.2","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202411069753","balanceAmount":"361.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853271919569694720","isChange":"0","billCodes":"ER202411069753","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-3//107>3341575339580/4>36107/3<-/2-6986+933-611917+5*9270+7730183/54*575-295*4>7<36955>32-+-+6503-937>478*7","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50885194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"79431259641723376449","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241015","checkerName":"杨永萍","taxAmount":"41.63","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张玉航","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942901934026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"361.83","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.11494318","amountWithoutTax":"311.5","itemSpec":"95号","quantity":"43.78109453","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.5","amountWithTax":"352"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689430035","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853271909641818112","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942957457036.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":"311.5","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202411069753","balanceAmount":"352","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853271928310640640","isChange":"0","billCodes":"ER202411069753","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+8+34/+<483863066190219-/66>/>5*/6610/+7-+>++>69--334>-*+5-*0/5*52+<35630<719463++/6<+>/50/1>00122++><8/2*17*++/3>5<2<1*93<<8*62>1*6+/7334-598+*449-/3*+*75*/7->*90>07*2>>1>9<570*5-->8*26/75**","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50708956","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"53819615201286676777","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241001","checkerName":"顾雅南","taxAmount":"43.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068943017358199.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":"374.44","scanUserName":"阎洪杰","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":"120708","billCodeType":"expensesBill","billCode":"ER202411069753","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860501","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478548804} 2024-11-13 14:15:21,946 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853986750157561856","RowVersion":"3","Created":"2024-11-06 10:24:21","CreatedBy":"1410174648907993088","Modified":"2024-11-06 11:39:04","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:21,946 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:21,962 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853986750274998272","RowVersion":"3","Created":"2024-11-06 10:24:21","CreatedBy":"1410174648907993088","Modified":"2024-11-06 11:39:04","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:21,962 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:22,079 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069753 -> response message: 2024-11-13 14:15:40,648 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049697", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853270831726862336","InvoiceNo":"24317000000933874692","VATAmountB":"0","Invoiceattachment":{"id":"522c0b2c-e988-449f-ad00-ac5372ad06fa","name":"173068915252018864.jpeg","fileSize":195443},"TotalAmountinclVATC":"232.6","AmountwithoutVATA":232.6,"userCode":"126961","userName":"程蒋","InvoiceId":"1853270761195225088","imageId":"1853270748838825984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":232.6,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"1f078d72-b3bd-4acf-9e59-df34616679f1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202411程蒋手机费","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"}]} 2024-11-13 14:15:40,648 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049697-Approve-2 2024-11-13 14:15:40,648 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049697","status":"2"} 2024-11-13 14:15:41,007 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:15:41,007 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:15:41,007 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049697-Success-0 2024-11-13 14:15:41,007 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:15:41,158 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:15:41,158 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105633", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":232}]} 2024-11-13 14:15:41,318 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:15:41,318 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258","amountWithoutTax":"258","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":"258"},{"unitPrice":"","amountWithoutTax":"-25.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-25.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689153276","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853270748838825984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068915252018864.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.6","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202411049697","balanceAmount":"232.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853270761195225088","isChange":"0","billCodes":"ER202411049697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933874692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"程蒋（个人）","purchaserBankName":"","checkCode":"24317000000933874692","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069355913，账单月：202410，发票金额不包含赠费和积分兑换25.4元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068915252018864.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15026788375","amountWithTax":"232.6","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":"ER202411049697","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860341","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478568409} 2024-11-13 14:15:41,318 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"258","amountWithoutTax":"258","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":"258","zeroTax":"3"},{"amountWithTax":"-25.4","amountWithoutTax":"-25.4","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":"232.6","amountWithoutTax":"232.6","backType":"0","balanceAmount":"232.6","billCode":"ER202411049697","billCodes":"ER202411049697","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000933874692","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853270748838825984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068915252018864.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":"1853270761195225088","invoiceNo":"24317000000933874692","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15026788375","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"程蒋（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069355913，账单月：202410，发票金额不包含赠费和积分兑换25.4元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730689153276","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市长寿路200号 13800210021","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","sellerBankName":"","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/2024/11/04/173068915252018864.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":[]} 2024-11-13 14:15:41,318 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853270761195225088"}]} 2024-11-13 14:15:41,445 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049697 -> response message: 2024-11-13 14:15:41,460 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853270831726862336","RowVersion":"3","Created":"2024-11-04 10:59:33","CreatedBy":"1410174648907993088","Modified":"2024-11-04 11:00:48","ModifiedBy":"1725091641450827776"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:41,460 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:41,817 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411089793", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1852527954218459136","InvoiceNo":"24317000000882247202","VATAmountB":"0","Invoiceattachment":{"id":"86faaf5f-393b-400f-949a-d8db531887da","name":"173045947210642591.png","fileSize":361192},"TotalAmountinclVATC":"139.4","AmountwithoutVATA":139.4,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1852307407555321856","imageId":"1852307397119905792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.4,"Date":"2024-11-01","TaxRate":"","InvoiceType":"","_id":"2403cdee-fb92-421b-9c60-b6d6d6215dd5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202410通讯费","Attachments":null,"Lineitemtext":"202411Angel Jin 金玲玲202410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":"13276320","InvoiceType":"出租车票","Amount":"97","Invoiceattachment":{"id":"6785a587-5ec8-4738-a129-fcef03eb8586","name":"173069008561171811.jpg","fileSize":159436},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853274673180614656","imageId":"1853274662040576000","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2024-11-04","OriInvoiceAmount":"97.00","invoicedata":"","_id":"1853274734027608064","__ctxidx":0,"Data":"2024-11-04","field_12":"202411Angel Jin 金玲玲202411月报销"},{"InvoiceNo":"04117610","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f3da8fd2-330a-438f-a001-748e0846a7e8","name":"173069409020710152.jpg","fileSize":141443},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1853291469908529152","imageId":"1853291458269343744","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1853291546362519552","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202411月报销"}]} 2024-11-13 14:15:41,817 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411089793-Approve-2 2024-11-13 14:15:41,817 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411089793","status":"2"} 2024-11-13 14:15:42,209 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:15:42,209 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:15:42,209 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411089793-Success-0 2024-11-13 14:15:42,209 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:15:42,334 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:15:42,334 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":102},{"BudgetAccount":"52513502","Amount":139}]} 2024-11-13 14:15:42,407 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173069409016430511","billCode":"ER202411089793","billCodes":"ER202411089793","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":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853291458269343744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069409020710152.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962704","invoiceId":"1853291469908529152","invoiceNo":"04117610","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":"1730694090791","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069409020710152.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":[]} 2024-11-13 14:15:42,407 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139.4","amountWithoutTax":"139.4","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":"139.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.4","amountWithoutTax":"139.4","backType":"0","balanceAmount":"139.4","billCode":"ER202411089793","billCodes":"ER202411089793","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":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852307397119905792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173045947210642591.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":"1852307407555321856","invoiceNo":"24317000000882247202","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":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13061698702;账期:202410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730459472318","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2024/11/01/173045947210642591.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":[]} 2024-11-13 14:15:42,407 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853291469908529152"}]} 2024-11-13 14:15:42,407 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852307407555321856"}]} 2024-11-13 14:15:42,407 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"97","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069008557371012","billCode":"ER202411089793","billCodes":"ER202411089793","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":"1730690102635","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1730690088913","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:14","getOnTime":"08:09","handleStatus":"0","height":"1939","hookTime":"1731030491353","imageFileUrl":"","imageId":"1853274662040576000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069008561171811.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360715","invoiceDate":"","invoiceId":"1853274673180614656","invoiceNo":"13276320","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":"15.1","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":"1730690086256","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2024/11/04/173069008561171811.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730649600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730690102635","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"472","yPoint":"285"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:42,407 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853274673180614656"}]} 2024-11-13 14:15:42,542 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853291546362519552","RowVersion":"3","Created":"2024-11-04 12:21:51","CreatedBy":"1410174648907993088","Modified":"2024-11-08 09:48:11","ModifiedBy":"1471555775598829568"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:42,542 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:42,542 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853274734027608064","RowVersion":"3","Created":"2024-11-04 11:15:03","CreatedBy":"1410174648907993088","Modified":"2024-11-08 09:48:11","ModifiedBy":"1471555775598829568"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:42,542 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:42,542 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852527954218459136","RowVersion":"3","Created":"2024-11-02 09:47:37","CreatedBy":"1410174648907993088","Modified":"2024-11-08 09:48:11","ModifiedBy":"1471555775598829568"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:42,542 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:42,600 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:15:42,600 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.4","amountWithoutTax":"139.4","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730459472318","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852307397119905792","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/2024/11/01/173045947210642591.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":"139.4","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202411089793","balanceAmount":"139.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852307407555321856","isChange":"0","billCodes":"ER202411089793","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":"24317000000882247202","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":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13061698702;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173045947210642591.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":"139.4","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730690086256","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730690102635","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1939","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853274662040576000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069008561171811.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730649600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731030491353","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202411089793","updateTime":"1730690102635","extFields":"","createTime":"1730690088913","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1853274673180614656","isChange":"0","isSalesList":"0","billCodes":"ER202411089793","yPoint":"285","createUserId":"6082067222541205512","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13276320","ticketCode":"ticketTaxi","mileage":"15.1","billEntityCode":"expensesBill","batchNo":"173069008557371012","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069008561171811.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"97","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411089793","purchaserBankAccount":"","scanTime":"1730694090791","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04117610","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173069409016430511","settlementNo":"","chargeUpStatus":"0","imageId":"1853291458269343744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069409020710152.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069409020710152.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202411089793","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1853291469908529152","amountWithTax":"5","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202411089793","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860524","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478569614} 2024-11-13 14:15:42,818 [121] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089793 -> response message: 2024-11-13 14:15:42,849 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049700", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05399736","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"9d5c45e0-dcfe-4d40-9a34-b614aa5ae0f1","name":"173069172425528612.jpeg","fileSize":258707},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853281544016789504","imageId":"1853281533891780608","userName":"张纪","userCode":"978957","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedata":"","_id":"1853281594604523520","__ctxidx":0,"Data":"","field_12":"张纪法校张纪10月出租车费报销申请"},{"InvoiceNo":"42768566","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"07b31461-9ee7-4c09-a2ae-db35bc063973","name":"173069125413063454.jpeg","fileSize":285331},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853279572492587008","imageId":"1853279562145267712","userName":"张纪","userCode":"978957","dateofdeparture":"2024-10-10","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1853281131108769792","__ctxidx":1,"Data":"2024-10-10","field_12":"202410张纪法校张纪10月出租车费报销申请"},{"InvoiceNo":"64436731","InvoiceType":"出租车票","Amount":"20","Invoiceattachment":{"id":"7b96aca8-9f17-4906-9d58-72c2be6af4fd","name":"17306912546649651.jpeg","fileSize":297713},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853279574774292480","imageId":"1853279564628295680","userName":"张纪","userCode":"978957","dateofdeparture":"2024-10-10","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1853281131033268224","__ctxidx":2,"Data":"2024-10-10","field_12":"202410张纪法校张纪10月出租车费报销申请"},{"InvoiceNo":"61079715","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"4b33858b-5e36-43b0-a91b-92a922d336ba","name":"173069125581317511.jpeg","fileSize":341668},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853279579706798080","imageId":"1853279569342693376","userName":"张纪","userCode":"978957","dateofdeparture":"2024-10-16","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1853281130978742272","__ctxidx":3,"Data":"2024-10-16","field_12":"202410张纪法校张纪10月出租车费报销申请"},{"InvoiceNo":"23394979","InvoiceType":"出租车票","Amount":"52","Invoiceattachment":{"id":"d0a84097-9e80-4c20-a093-0a803393b2cc","name":"173069125696952833.jpeg","fileSize":285318},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853279583875940352","imageId":"1853279573901901824","userName":"张纪","userCode":"978957","dateofdeparture":"2024-10-31","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1853281130903244800","__ctxidx":4,"Data":"2024-10-31","field_12":"202410张纪法校张纪10月出租车费报销申请"},{"InvoiceNo":"72751082","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"94c461a2-f284-482e-af62-f7efae7dda29","name":"173069125525946290.jpeg","fileSize":330900},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853279577899036672","imageId":"1853279566893219840","userName":"张纪","userCode":"978957","dateofdeparture":"2024-10-25","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1853281130886467584","__ctxidx":5,"Data":"2024-10-25","field_12":"202410张纪法校张纪10月出租车费报销申请"},{"InvoiceNo":"63429355","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"9a2078bd-ba02-4583-97ae-ec5aa6918f50","name":"173069125638399114.jpeg","fileSize":255379},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1853279582936420352","imageId":"1853279571804749824","userName":"张纪","userCode":"978957","dateofdeparture":"2024-10-16","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1853281130802585600","__ctxidx":6,"Data":"2024-10-16","field_12":"202410张纪法校张纪10月出租车费报销申请"}]} 2024-11-13 14:15:42,849 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049700-Approve-2 2024-11-13 14:15:42,849 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049700","status":"2"} 2024-11-13 14:15:43,338 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:15:43,338 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:15:43,338 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049700-Success-0 2024-11-13 14:15:43,338 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:15:43,517 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069125411342969","billCode":"ER202411049700","billCodes":"ER202411049700","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":"1730691627741","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1730691258719","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:57","getOnTime":"11:44","handleStatus":"0","height":"1560","hookTime":"1730692462739","imageFileUrl":"","imageId":"1853279569342693376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069125581317511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1853279579706798080","invoiceNo":"61079715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.4","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":"1730691256250","scanUserId":"6122626479364882611","scanUserName":"张纪","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/2024/11/04/173069125581317511.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":"1730691627741","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"265","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:43,517 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279579706798080"}]} 2024-11-13 14:15:43,566 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069125411342969","billCode":"ER202411049700","billCodes":"ER202411049700","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":"1730691627704","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1730691257544","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:42","getOnTime":"20:30","handleStatus":"0","height":"1600","hookTime":"1730692462739","imageFileUrl":"","imageId":"1853279564628295680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306912546649651.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1853279574774292480","invoiceNo":"64436731","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":"5.1","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":"1730691255125","scanUserId":"6122626479364882611","scanUserName":"张纪","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/2024/11/04/17306912546649651.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":"1730691627704","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"253","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:43,566 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279574774292480"}]} 2024-11-13 14:15:43,585 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"173069172421692676","billCode":"ER202411049700","billCodes":"ER202411049700","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":"978957","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1853281533891780608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069172425528612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"111002477011","invoiceId":"1853281544016789504","invoiceNo":"05399736","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":"1730691724636","scanUserId":"6122626479364882611","scanUserName":"张纪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069172425528612.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":[]} 2024-11-13 14:15:43,585 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853281544016789504"}]} 2024-11-13 14:15:43,585 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069125411342969","billCode":"ER202411049700","billCodes":"ER202411049700","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":"1730691627760","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1730691259490","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:26","getOnTime":"08:55","handleStatus":"0","height":"1600","hookTime":"1730692462739","imageFileUrl":"","imageId":"1853279571804749824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069125638399114.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1853279582936420352","invoiceNo":"63429355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","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":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1730691256838","scanUserId":"6122626479364882611","scanUserName":"张纪","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/2024/11/04/173069125638399114.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":"1730691627760","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"290","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:43,585 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279582936420352"}]} 2024-11-13 14:15:43,619 [56] 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":"173069125411342969","billCode":"ER202411049700","billCodes":"ER202411049700","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":"1730691627674","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1730691257000","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","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":"06:41","handleStatus":"0","height":"1600","hookTime":"1730692462739","imageFileUrl":"","imageId":"1853279562145267712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069125413063454.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1853279572492587008","invoiceNo":"42768566","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":"5.1","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":"1730691254534","scanUserId":"6122626479364882611","scanUserName":"张纪","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/2024/11/04/173069125413063454.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":"1730691627674","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"278","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:43,619 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279572492587008"}]} 2024-11-13 14:15:43,626 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173069125411342969","billCode":"ER202411049700","billCodes":"ER202411049700","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":"1730691627779","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1730691259711","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:05","getOnTime":"18:28","handleStatus":"0","height":"1544","hookTime":"1730692462739","imageFileUrl":"","imageId":"1853279573901901824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069125696952833.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081003","invoiceDate":"","invoiceId":"1853279583875940352","invoiceNo":"23394979","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":"13.4","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":"1730691257338","scanUserId":"6122626479364882611","scanUserName":"张纪","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/2024/11/04/173069125696952833.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730304000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691627779","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"541","xPoint":"278","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:43,627 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279583875940352"}]} 2024-11-13 14:15:43,632 [46] 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":"173069125411342969","billCode":"ER202411049700","billCodes":"ER202411049700","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":"1730691627722","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1730691258289","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:30","getOnTime":"16:58","handleStatus":"0","height":"1600","hookTime":"1730692462739","imageFileUrl":"","imageId":"1853279566893219840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069125525946290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1853279577899036672","invoiceNo":"72751082","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":"13.5","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":"1730691255664","scanUserId":"6122626479364882611","scanUserName":"张纪","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/2024/11/04/173069125525946290.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730691627722","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"240","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:43,633 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853279577899036672"}]} 2024-11-13 14:15:43,661 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853281130978742272","RowVersion":"3","Created":"2024-11-04 11:40:28","CreatedBy":"1410174648907993088","Modified":"2024-11-04 11:54:23","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:43,661 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:43,677 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853281131033268224","RowVersion":"3","Created":"2024-11-04 11:40:28","CreatedBy":"1410174648907993088","Modified":"2024-11-04 11:54:23","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:43,677 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:43,723 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853281594604523520","RowVersion":"3","Created":"2024-11-04 11:42:19","CreatedBy":"1410174648907993088","Modified":"2024-11-04 11:54:23","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:43,723 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:43,723 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853281130802585600","RowVersion":"3","Created":"2024-11-04 11:40:28","CreatedBy":"1410174648907993088","Modified":"2024-11-04 11:54:22","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:43,723 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:43,754 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:15:43,754 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":198}]} 2024-11-13 14:15:43,759 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853281130903244800","RowVersion":"3","Created":"2024-11-04 11:40:28","CreatedBy":"1410174648907993088","Modified":"2024-11-04 11:54:23","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:43,759 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:43,775 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853281131108769792","RowVersion":"3","Created":"2024-11-04 11:40:28","CreatedBy":"1410174648907993088","Modified":"2024-11-04 11:54:23","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:43,775 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:43,775 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853281130886467584","RowVersion":"3","Created":"2024-11-04 11:40:28","CreatedBy":"1410174648907993088","Modified":"2024-11-04 11:54:22","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:43,775 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:43,806 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:15:43,806 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730691254534","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730691627674","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":"1853279562145267712","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069125413063454.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":"1730692462739","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202411049700","updateTime":"1730691627674","extFields":"","createTime":"1730691257000","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1853279572492587008","isChange":"0","isSalesList":"0","billCodes":"ER202411049700","yPoint":"0","createUserId":"6122626479364882611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"42768566","ticketCode":"ticketTaxi","mileage":"5.1","billEntityCode":"expensesBill","batchNo":"173069125411342969","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/2024/11/04/173069125413063454.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730691255125","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730691627704","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":"1853279564628295680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306912546649651.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":"",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2024-11-13 14:15:43,941 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049700 -> response message: 2024-11-13 14:15:44,019 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411059724", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24112000000157100414","InvoiceType":"","Amount":"300","Invoiceattachment":{"id":"e736eb70-2022-4888-a179-eb5bbd755754","name":"172938607102674476.jpeg","fileSize":165310},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1847805236688027648","imageId":"1847805226613260288","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-20","_id":"1850783897117007872","__ctxidx":0,"Data":"2024-10-20","field_13":"202410张京张京10月交通费报销"},{"InvoiceNo":"24112000000148748075","InvoiceType":"","Amount":"307.91","Invoiceattachment":{"id":"a2af478b-3fe1-4996-856e-6d7c180a5ac7","name":"172890258204498180.jpeg","fileSize":174818},"AmountexclVAT":"272.49","invoiceVATamount":"0","InvoiceId":"1845777336950423552","imageId":"1845777326825308160","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"307.91","invoicedata":"2024-10-10","_id":"1850783886648020992","__ctxidx":1,"Data":"2024-10-10","field_13":"202410张京张京10月交通费报销"}]} 2024-11-13 14:15:44,035 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411059724-Approve-2 2024-11-13 14:15:44,035 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411059724","status":"2"} 2024-11-13 14:15:44,344 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:15:44,344 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:15:44,344 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411059724-Success-0 2024-11-13 14:15:44,344 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:15:44,563 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:15:44,563 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]} 2024-11-13 14:15:44,668 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"332.51","amountWithoutTax":"294.26","cargoName":"*汽油*92号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41","quantityUnit":"升","rowNum":"1","taxAmount":"38.25","taxRate":"13.00","type":"","unitPrice":"7.1769911504425","zeroTax":" "},{"amountWithTax":"-24.6","amountWithoutTax":"-21.77","cargoName":"*汽油*92号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.83","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"307.91","amountWithoutTax":"272.49","backType":"0","balanceAmount":"307.91","billCode":"ER202411059724","billCodes":"ER202411059724","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000148748075","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845777326825308160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890258204498180.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":"1845777336950423552","invoiceNo":"24112000000148748075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728902582237","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890258204498180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:15:44,668 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845777336950423552"}]} 2024-11-13 14:15:44,684 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"40.1069518716578","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.6194690265487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202411059724","billCodes":"ER202411059724","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1847805226613260288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/20/172938607102674476.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":"1847805236688027648","invoiceNo":"24112000000157100414","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"温丽莉","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":"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":"1729386071235","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","sellerBankName":"","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/20/172938607102674476.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":[]} 2024-11-13 14:15:44,684 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847805236688027648"}]} 2024-11-13 14:15:44,778 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:15:44,778 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1769911504425","amountWithoutTax":"294.26","itemSpec":"92#","quantity":"41","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 京标车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.25","amountWithTax":"332.51"},{"unitPrice":"","amountWithoutTax":"-21.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 京标车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.83","amountWithTax":"-24.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728902582237","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845777326825308160","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102600032495R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890258204498180.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中化石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202411059724","balanceAmount":"307.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845777336950423552","isChange":"0","billCodes":"ER202411059724","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000148748075","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":"24112000000148748075","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241010","checkerName":"","taxAmount":"35.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"付朝辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890258204498180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"307.91","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.6194690265487","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"40.1069518716578","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729386071235","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847805226613260288","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/20/172938607102674476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202411059724","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847805236688027648","isChange":"0","billCodes":"ER202411059724","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000157100414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241020","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"温丽莉","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/2024/10/20/172938607102674476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]}],"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":"10003294","billCodeType":"expensesBill","billCode":"ER202411059724","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860409","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478571760} 2024-11-13 14:15:44,809 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850783886648020992","RowVersion":"3","Created":"2024-10-28 14:17:19","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:57:33","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:44,809 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:44,836 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850783897117007872","RowVersion":"3","Created":"2024-10-28 14:17:21","CreatedBy":"1410174648907993088","Modified":"2024-11-05 10:57:34","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:44,836 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:44,918 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059724 -> response message: 2024-11-13 14:15:44,935 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202411049717", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1853395326005420032","InvoiceNo":"14566972","VATAmountB":"0","Invoiceattachment":{"id":"9de9cee0-fdce-4010-993d-df3d828edcbb","name":"173071882243858283.jpg","fileSize":154098},"TotalAmountinclVATC":"97.8","AmountwithoutVATA":97.8,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1853395203829321728","imageId":"1853395191095431168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":97.8,"Date":"2024-11-01","TaxRate":"","InvoiceType":"电子发票","_id":"1b714df7-4aeb-43e0-8f07-abef7b63d869","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年10月手机费","Attachments":null,"Lineitemtext":"202411Erica Gu 顾昕赟2024年10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"}]} 2024-11-13 14:15:44,935 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202411049717-Approve-2 2024-11-13 14:15:44,935 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202411049717","status":"2"} 2024-11-13 14:15:45,227 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 14:15:45,227 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 14:15:45,227 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202411049717-Success-0 2024-11-13 14:15:45,227 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 14:15:45,388 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 14:15:45,388 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":97}]} 2024-11-13 14:15:45,524 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:15:45,524 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"98","amountWithoutTax":"98","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":"98"},{"unitPrice":"","amountWithoutTax":"-0.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730718822624","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"手机费","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853395191095431168","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071882243858283.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13818616951","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"97.8","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202411049717","balanceAmount":"97.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853395203829321728","isChange":"0","billCodes":"ER202411049717","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01290>23386726/1*49+*2087>>7839+>64/2396>3<1+38>6-7<*90>5<5+924-<>/66+2610<49<862+73>0+*9+>64/2396>3<1+3<6/>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14566972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"手机费","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"66962106211014249816","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","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：13818616951账号：31113409782账单月：202410。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/2024/11/04/173071882243858283.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":"13818616951","amountWithTax":"97.8","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202411049717","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860386","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478572666} 2024-11-13 14:15:45,524 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"98","amountWithoutTax":"98","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":"98","zeroTax":"3"},{"amountWithTax":"-0.2","amountWithoutTax":"-0.2","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":"97.8","amountWithoutTax":"97.8","backType":"0","balanceAmount":"97.8","billCode":"ER202411049717","billCodes":"ER202411049717","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"手机费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66962106211014249816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"01290>23386726/1*49+*2087>>7839+>64/2396>3<1+38>6-7<*90>5<5+924-<>/66+2610<49<862+73>0+*9+>64/2396>3<1+3<6/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"手机费","imageFileUrl":"","imageId":"1853395191095431168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071882243858283.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1853395203829321728","invoiceNo":"14566972","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13818616951","purchaserAddress":"13818616951","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾昕赟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13818616951账号：31113409782账单月：202410。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":"1730718822624","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","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/2024/11/04/173071882243858283.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":[]} 2024-11-13 14:15:45,524 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1853395203829321728"}]} 2024-11-13 14:15:45,655 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049717 -> response message: 2024-11-13 14:15:45,655 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1853395326005420032","RowVersion":"3","Created":"2024-11-04 19:14:14","CreatedBy":"1410174648907993088","Modified":"2024-11-04 19:15:34","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:15:45,655 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:15:58,306 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139839","invoiceDetails1":[{"_id":"db82b649-5f82-49f4-9f3f-c0658bff114e","__ctxidx":"0","Pleaseselecttheinvoice":"1856581585280442368","ExpCategory":"1479392823561949184","ExpType":"1575793618117861376","Date":"2024-10-29","Description":"四川美食节配料","ACTClaimIncVAT":"149.9","TotalAmountinclVATC":"149.9","InvoiceNo":"24502000000102025153","Invoiceattachment":{"id":"768711a2-248f-474a-a080-3414faf3893f","name":"173147850465727331.jpg","fileSize":174030},"Purchaseapplicationamount":"149.8945","PurchaseApplicationCode1":"1856550643165564928","PurchaseApplicationCode2":null,"Appliedamount":"149.8945","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1854683520407441408","Link2":null,"Attachments":null,"InvoiceId":"1856581540283715584","Lineitemtext":"202410顾金燕四川美食节配料","ACTClaimExclVAT":149.9,"purchaserequisitionsAll":["SPE202411082039"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"132.65","VATAmountB":"0","imageId":"1856581529445662720","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-干货类|Staff feeding Dry Grocery","FinAccountDes":"生产成本-原材料消耗-餐线成本-干货类","FinAccount":"50110508","BudgetAccount":"50110508","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-干货类","purchaserequisitions1":"SPE202411082039","field_38":"149.8945"}]} 2024-11-13 14:15:58,306 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856581529445662720","invoiceId":"1856581540283715584"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139839","billCodeType":"expensesBill","createTime":"2024-11-13T14:15:58.3064692+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001823","userName":"顾金燕"}} 2024-11-13 14:15:58,740 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856581529445662720","message":"成功"}],"failed":[]}} 2024-11-13 14:15:58,740 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1856581529445662720", "message": "成功" } ], "failed": [] }--成功 2024-11-13 14:15:58,740 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 14:15:59,242 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:15:59,242 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.6327433628319","amountWithoutTax":"132.65","itemSpec":"500g*20袋/件","quantity":"20","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*农副食品*耙豌豆","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.25","amountWithTax":"149.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731478504853","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856581529445662720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91500000MA60L06D7D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147850465727331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"重庆嘿好吃电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"132.65","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202411139839","balanceAmount":"149.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856581540283715584","isChange":"0","billCodes":"ER202411139839","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行重庆两江龙头寺支行 31081201040001998","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"重庆市北部新区树兰路178号1、2幢裙楼1-附2号 13018367718","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24502000000102025153","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":"24502000000102025153","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"重庆","paperDrewDate":"20241029","checkerName":"","taxAmount":"17.25","sellerBankName":"","checkSignStatus":"3","invoicerName":"瞿燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147850465727331.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":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.9","scanUserName":"顾金燕","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":"10001823","billCodeType":"expensesBill","billCode":"ER202411139839","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478586178} 2024-11-13 14:15:59,242 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139839, status is0, not need to process. 2024-11-13 14:16:03,127 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:16:03,127 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:17:03,135 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:17:03,135 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:18:03,150 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:18:03,150 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:19:03,166 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:19:03,166 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:20:03,174 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:20:03,174 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:21:03,175 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:21:03,175 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:22:03,182 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:22:03,182 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:23:03,196 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:23:03,196 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:24:03,203 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:24:03,203 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:25:03,211 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:25:03,211 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:26:03,225 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:26:03,225 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:27:00,026 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:27:00,026 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.4","amountWithoutTax":"199.4","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.4"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730776058654","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853635256400814080","machineCode":"661616298991","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605847389709.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411079778","balanceAmount":"199","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853635267775721472","isChange":"0","billCodes":"ER202411079778","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"39-<475<<-74311-77+2-86>2/6>0<356>>**343/<+-415605-2/750","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94175853","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"57893205863572117595","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241104","checkerName":"18777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15952859783;<br/> 账期：202410; 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/2024/11/05/173077605847389709.jpeg?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":"199","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":"ER202411079778","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731400102164","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475387710} 2024-11-13 14:27:00,041 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:27:00,041 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"236","amountWithoutTax":"236","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":"236"},{"unitPrice":"","amountWithoutTax":"-0.6","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730707981218","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853349718938677248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070798084615500.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"235.4","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202411059746","balanceAmount":"235.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853349730481385472","isChange":"0","billCodes":"ER202411059746","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933827669","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"涂茜（个人）","purchaserBankName":"","checkCode":"24317000000933827669","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003092454，账单月：202410，发票金额不包含赠费和积分兑换0.6元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070798084615500.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":"13817780817","amountWithTax":"235.4","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"447.72","amountWithoutTax":"447.72","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.43","amountWithTax":"461.15"},{"unitPrice":"","amountWithoutTax":"-48.3","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":"-1.45","amountWithTax":"-49.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730817802477","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853810342684598272","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/2024/11/05/173081780208436532.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"399.42","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202411059746","balanceAmount":"411.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853810354634129408","isChange":"0","billCodes":"ER202411059746","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":"24317000000936564636","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":"24317000000936564636","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241104","checkerName":"","taxAmount":"11.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173081780208436532.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"411.4","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","billCode":"ER202411059746","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731377631722","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475627817} 2024-11-13 14:27:00,057 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:27:00,057 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"38.84","amountWithoutTax":"38.84","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":"38.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730776057733","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853635252554637312","machineCode":"499099718279","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605756742414.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.84","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411079777","balanceAmount":"38.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853635263329763328","isChange":"0","billCodes":"ER202411079777","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<<-8+821336>*62><*419*510/<4/-43<<-8+821375<+363<<-8+821336*>63631<+90*5-7+4*9701890219354-7<711/","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38898811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"08716826354655762037","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202410;号码:18126123457;其中预付金:38.84元;付款流水号:270001267822425;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605756742414.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":"38.84","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10","amountWithoutTax":"10","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"10"},{"unitPrice":"100.18","amountWithoutTax":"100.18","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730776058030","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853635253787762688","machineCode":"499097939220","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605787574973.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.18","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411079777","balanceAmount":"110.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853635263602417664","isChange":"0","billCodes":"ER202411079777","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0331783>758*-885-41/*67/-8/7649868+02+31783>758*-88521*>-431783>758*-885-475*6<46*-01619++49-5018/1219*9/583*>17","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43243533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"06591164319953288234","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"重庆","paperDrewDate":"20241105","checkerName":"刘何","taxAmount":"0","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦橘","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期202410;折扣抵扣0.22;合同号1035428022","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077605787574973.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"110.18","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expen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2024-11-13 14:27:00,072 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:27:00,072 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"46.97","amountWithoutTax":"46.97","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.41","amountWithTax":"48.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731291151760","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855795713488257024","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/2024/11/11/173129115147685282.png?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":"46.97","scanUserId":"6082067291260682269","createUserCode":"10003087","billCode":"ER202411119814","balanceAmount":"48.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855795725307789312","isChange":"0","billCodes":"ER202411119814","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":"24317000000952880264","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":"24317000000952880264","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241111","checkerName":"","taxAmount":"1.41","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/2024/11/11/173129115147685282.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":"上海市徐汇区云锦路700号31层01室B单元","amountWithTax":"48.38","scanUserName":"曹艳焱","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"58.74","amountWithoutTax":"58.74","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.76","amountWithTax":"60.5"},{"unitPrice":"","amountWithoutTax":"-10.57","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":"-0.32","amountWithTax":"-10.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731291152436","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1855795716323606528","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/2024/11/11/173129115228041705.png?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":"48.17","scanUserId":"6082067291260682269","createUserCode":"10003087","billCode":"ER202411119814","balanceAmount":"49.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1855795726310207488","isChange":"0","billCodes":"ER202411119814","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 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010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000952880304","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":"24317000000952880304","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241111","checkerName":"","taxAmount":"1.44","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/2024/11/11/173129115228041705.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":"上海市徐汇区云锦路700号31层01室B单元","amountWithTax":"49.61","scanUserName":"曹艳焱","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411119814","purchaserBankAccount":"","scanTime":"1731291153464","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01546433","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173129115145758664","settlementNo":"","chargeUpStatus":"0","imageId":"1855795720622768128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002460104","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115261471077.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115261471077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202411119814","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1855795731829923840","amountWithTax":"10","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411119814","purchaserBankAccount":"","scanTime":"1731291154414","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01546434","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173129115145758664","settlementNo":"","chargeUpStatus":"0","imageId":"1855795724611551232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002460104","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115361067880.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/11/173129115361067880.jpeg?response-conten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41","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731400097188","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475507302} 2024-11-13 14:27:00,115 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:27:00,115 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.88","amountWithoutTax":"328.88","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":"328.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730776058340","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853635255083802624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/17307760581656781.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.88","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202411079779","balanceAmount":"328.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853635265695358976","isChange":"0","billCodes":"ER202411079779","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933227131","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吕怀斌（个人）","purchaserBankName":"","checkCode":"24317000000933227131","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10039359998，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/17307760581656781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"328.88","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":"ER202411079779","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731400102191","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475386355} 2024-11-13 14:27:00,683 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079778 -> response message: 2024-11-13 14:27:00,699 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059746 -> response message: 2024-11-13 14:27:00,714 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079777 -> response message: 2024-11-13 14:27:00,714 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411119814 -> response message: 2024-11-13 14:27:00,730 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079779 -> response message: 2024-11-13 14:27:03,235 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:27:03,235 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:27:19,817 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2016.72","amountWithoutTax":"1902.57","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"114.15","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2016.72","amountWithoutTax":"1902.57","backType":"0","balanceAmount":"2016.72","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000179750136","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"joyce.fan","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fa601904ca84fd0ccfffc18e0912f937","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147923109444815.pdf?response-content-type=application/pdf","imageId":"1856584576502661120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856584577489833984/1.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":"1856584644295159808","invoiceNo":"24112000000179750136","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"杨坤埔","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":"20241113","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":"收款人：张昊澍 复核人：陈利","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731479231337","scanUserId":"8437107285454245890","scanUserName":"樊丽君","sellerAddrTel":"北京市朝阳区东三环北路东方路1号 010-58655000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京三元支行 110060635012014001288","sellerBankName":"","sellerCode":"","sellerName":"东方艺术大厦有限公司北京希尔顿酒店","sellerNo":"","sellerTaxNo":"91110105X000735174","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147923109444815.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"114.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:27:19,817 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856584644295159808"}]} 2024-11-13 14:27:19,965 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 14:27:19,965 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"joyce.fan"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 14:27:20,633 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1854055746374475776","Name_CN":"FAN Joyce","Name_EN":"","SPAccount":"i:0#.f|membership|joyce.fan@sodexo.com","SPAccount_Short":"i:0#.f|membership|joyce.fan@sodexo.com","Phone":"","DepartmentID":"1448860826239635456","LineManager":"1839475672253997056","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Joyce.FAN@sodexo.com","EmployeeNo":"joyce.fan","Mobile":"13918184032","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-11-06 14:58:31","ModifiedBy":"1410437209767284736","Modified":"2024-11-11 09:38:28","LastLoginTime":"2024-11-11 11:21:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190531H","Text3":"CN1090534H","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996070820352000","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 14:27:21,673 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856584732178649088","Status":0,"Message":"","TotalCount":0} 2024-11-13 14:27:21,673 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856584644295159808 2024-11-13 14:27:21,673 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856584577489833984/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:27:21,673 [50] 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/5793930537337610240/20241113/1856584577489833984/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:27:21,879 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856584577489833984/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:27:21,879 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856584644295159808 2024-11-13 14:27:21,879 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856584732178649088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 14:27:21,879 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856584732178649088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 14:27:23,158 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856584732178649088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 14:27:23,158 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856584732178649088","Status":0,"TotalCount":0} 2024-11-13 14:27:23,158 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856584732178649088 2024-11-13 14:27:23,158 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856584644295159808 2024-11-13 14:28:03,242 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:28:03,242 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:28:06,952 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:28:06,952 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410229610","billTypeCode":"expensesBill","fileName":"1729488253484","systemLabelName":"null","scanTime":"1729488254901","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948825453155074.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":"172948825449353034","imageId":"1848233816106516480","serialNumber":"","createUserCode":"10003836","scanUserId":"6122626410645405806","billCode":"ER202410229610","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948825453155074.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1848233827842211840","scanUserName":"王鲁卡","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":"10003836","billCodeType":"expensesBill","billCode":"ER202410229610","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731377670613","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475668018} 2024-11-13 14:28:06,952 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:28:06,952 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"277","amountWithoutTax":"277","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":"277"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730772603258","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":"1853620763566342144","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077260297934804.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4731eeddbe9693d277f64ac85011699a","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":"277","scanUserId":"6082067291260682287","createUserCode":"134878","billCode":"ER202411059722","balanceAmount":"277","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853620825117716480","isChange":"0","billCodes":"ER202411059722","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":"9024131>997/5/7-14+/11>8*069819+93-9<99-3<328*4>29/*9<65+>7*9315>*6+705/7*94-995+8*461+<9+93-9<99-3<328*26//","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":"70604490","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"覃彩云","purchaserBankName":"","checkCode":"66603874651230911750","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241105","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13760104900 计费时段：2024年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077260297934804.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/5793930537337610240/20241105/1853620764469665792/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"277","scanUserName":"覃彩云","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":"134878","billCodeType":"expensesBill","billCode":"ER202411059722","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731375493842","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475669841} 2024-11-13 14:28:06,968 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:28:06,968 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.09","amountWithoutTax":"197.09","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":"197.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730864779579","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":"1854007378935615488","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086477921019908.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北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"197.09","scanUserId":"6082067291260682255","createUserCode":"10002481","billCode":"ER202411069758","balanceAmount":"197.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854007391610789889","isChange":"0","billCodes":"ER202411069758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031945*62-25562991>2<6>4<4+53/+1079/5>1945*62-2556291345911945*62-25562991*/010+*2528-86>61/28019965195>4*5>379-","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":"31524859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾敖雪","purchaserBankName":"","checkCode":"06089510593720986087","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241104","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202410;18101035417","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086477921019908.jpeg?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":"197.09","scanUserName":"贾敖雪","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22126182","amountWithoutTax":"363.01","itemSpec":"95号","quantity":"50.26960784","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.19","amountWithTax":"410.2"},{"unitPrice":"","amountWithoutTax":"-17.7","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.3","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730864779999","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854007380697223168","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/17308647797187527.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":"345.31","scanUserId":"6082067291260682255","createUserCode":"10002481","billCode":"ER202411069758","balanceAmount":"390.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854007390885163008","isChange":"0","billCodes":"ER202411069758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2024-11-13 14:28:06,968 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:28:06,968 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410159545","billTypeCode":"expensesBill","fileName":"4edbf652bd7dbd7984a42567e8d6787a.jpeg","systemLabelName":"null","scanTime":"1728977441922","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172897744162984281.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":"172897744158642596","imageId":"1846091311051227136","serialNumber":"","createUserCode":"974169","scanUserId":"6082067291260682259","billCode":"ER202410159545","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172897744162984281.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1846091322308788224","scanUserName":"麦德龙扬州","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":"974169","billCodeType":"expensesBill","billCode":"ER202410159545","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374492218","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475671872} 2024-11-13 14:28:06,983 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:28:06,983 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410289640","billTypeCode":"expensesBill","fileName":"扫描全能王 2024-10-28 09.20.jpg","systemLabelName":"null","scanTime":"1730097898300","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009789808672127.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"173009789804414040","imageId":"1850790845841207296","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202410289640","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009789808672127.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1850790859468492800","scanUserName":"杨静秋","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":"10003686","billCodeType":"expensesBill","billCode":"ER202410289640","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731376189321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475669128} 2024-11-13 14:28:07,096 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059722 -> response message: 2024-11-13 14:28:07,096 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069758 -> response message: 2024-11-13 14:28:07,096 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229610 -> response message: 2024-11-13 14:28:07,096 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289640 -> response message: 2024-11-13 14:28:07,112 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410159545 -> response message: 2024-11-13 14:29:03,243 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:29:03,243 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:30:03,251 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:30:03,251 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:30:14,487 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:30:14,487 [72] 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":"2","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":" 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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":"2","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":"2","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":"2","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":"13","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202410319662","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374476663","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475788658} 2024-11-13 14:30:14,609 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319662 -> response message: 2024-11-13 14:31:03,252 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:31:03,252 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:32:03,255 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:32:03,255 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:33:03,264 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:33:03,264 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:34:03,276 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:34:03,276 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:35:03,281 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:35:03,281 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:36:03,286 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:36:03,286 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:37:03,296 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:37:03,296 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:38:03,297 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:38:03,297 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:39:03,312 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:39:03,312 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:40:03,327 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:40:03,327 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:40:59,206 [72] 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":"38.02281369","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.982387","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48209280754145012001","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"//8175*-980281<59>-9-05085418-80>97-238+/3*1*>/><4-/83>/371563>1>9770>8162->-1734095*9+980>>0-2>*942/949-696","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":"1856588085453189120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006755041529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1856588097071390720","invoiceNo":"54320482","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_54320482_20241105_9AE6FA3A&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":"20241105","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54320482_20241105_9AE6FA3A&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":"1731480067928","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/2024/11/13/173148006755041529.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":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:40:59,206 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856588097071390720"}]} 2024-11-13 14:40:59,310 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"22.88329519","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.734463","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95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":"190","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58902403783224246328","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"6+0>-43+264>/3<99<70<93>176604/931/80-65*9<*54-1+6436969+9+207<<26/937+8072658>4/2/8-4","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":"1856588088292732928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006831980146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1856588100166778880","invoiceNo":"54264236","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_54264236_20241105_694579E9&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":"20241105","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54264236_20241105_694579E9&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":"1731480068637","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/2024/11/13/173148006831980146.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":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:40:59,315 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856588100166778880"}]} 2024-11-13 14:40:59,437 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 14:40:59,437 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000996"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 14:40:59,517 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 14:40:59,533 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000996"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 14:40:59,620 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1666324885756710912","Name_CN":"Alfalaval 阿法拉伐江阴","Name_EN":"","SPAccount":"i:0#.f|membership|Nengbin.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|alfalaval.jy@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":"Nengbin.ZHANG@sodexo.com","EmployeeNo":"10000996","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-06-07 14:03:06","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:56:25","LastLoginTime":"2024-11-01 10:12:10","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105612","Text3":"CN11105612","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1666324163207897088","Text7":"IU5","Text8":"张能斌"}}],"Status":0,"TotalCount":1} 2024-11-13 14:40:59,721 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1666324885756710912","Name_CN":"Alfalaval 阿法拉伐江阴","Name_EN":"","SPAccount":"i:0#.f|membership|Nengbin.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|alfalaval.jy@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":"Nengbin.ZHANG@sodexo.com","EmployeeNo":"10000996","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-06-07 14:03:06","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 13:56:25","LastLoginTime":"2024-11-01 10:12:10","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Unit","Text2":"CN11105612","Text3":"CN11105612","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1666324163207897088","Text7":"IU5","Text8":"张能斌"}}],"Status":0,"TotalCount":1} 2024-11-13 14:40:59,828 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856588165841428480","Status":0,"Message":"","TotalCount":0} 2024-11-13 14:40:59,828 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856588097071390720 2024-11-13 14:40:59,828 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006755041529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:40:59,828 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006755041529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:40:59,953 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856588166311190528","Status":0,"Message":"","TotalCount":0} 2024-11-13 14:40:59,953 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856588100166778880 2024-11-13 14:40:59,953 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006831980146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:40:59,953 [129] 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/2024/11/13/173148006831980146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:41:00,014 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006755041529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:41:00,014 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856588097071390720 2024-11-13 14:41:00,014 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856588165841428480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148006755041529.jpeg 2024-11-13 14:41:00,014 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856588165841428480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148006755041529.jpeg 2024-11-13 14:41:00,111 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006831980146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 14:41:00,111 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856588100166778880 2024-11-13 14:41:00,111 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856588166311190528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148006831980146.jpeg 2024-11-13 14:41:00,111 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856588166311190528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148006831980146.jpeg 2024-11-13 14:41:01,241 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856588165841428480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148006755041529.jpeg 2024-11-13 14:41:01,241 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856588165841428480","Status":0,"TotalCount":0} 2024-11-13 14:41:01,241 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856588165841428480 2024-11-13 14:41:01,241 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856588097071390720 2024-11-13 14:41:01,592 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856588166311190528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148006831980146.jpeg 2024-11-13 14:41:01,592 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856588166311190528","Status":0,"TotalCount":0} 2024-11-13 14:41:01,592 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856588166311190528 2024-11-13 14:41:01,592 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856588100166778880 2024-11-13 14:41:03,342 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:41:03,342 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:42:03,354 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:42:03,354 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:43:03,355 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:43:03,355 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:44:03,357 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:44:03,357 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:45:03,372 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:45:03,372 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:46:03,376 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:46:03,376 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:47:03,380 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:47:03,380 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:48:03,382 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:48:03,382 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:49:03,388 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:49:03,388 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:50:03,397 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:50:03,397 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:51:03,408 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:51:03,408 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:52:03,408 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:52:03,408 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:52:27,295 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,295 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411059742","billTypeCode":"expensesBill","fileName":"IMG_3662.jpeg","systemLabelName":"null","scanTime":"1730775812617","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077581183518992.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"预付款","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"173077581181393589","imageId":"1853634224518135808","serialNumber":"","createUserCode":"10001661","scanUserId":"6122626410645405766","billCode":"ER202411059742","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077581183518992.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1853634237486895104","scanUserName":"魏振华","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":"10001661","billCodeType":"expensesBill","billCode":"ER202411059742","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374350571","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475911800} 2024-11-13 14:52:27,297 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,297 [24] 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":"1730437839756","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852216663574380544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043783958590681.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"111","scanUserId":"6082067188181467179","createUserCode":"135151","billCode":"ER202411049686","balanceAmount":"111","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852216672969596928","isChange":"0","billCodes":"ER202411049686","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":"24117000000733531599","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":"24117000000733531599","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241101","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:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043783958590681.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":"ER202411049686","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314911506","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475926048} 2024-11-13 14:52:27,303 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216261218955264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_803,w_592,h_429/rotate,0","invoiceCode":"131002127765","invoiceId":"1852216263886532608","invoiceNo":"00305626","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":"1730437739415","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.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":[]} 2024-11-13 14:52:27,303 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216263886532608"}]} 2024-11-13 14:52:27,317 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"1730437834866","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1730437740809","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:44","getOnTime":"08:04","handleStatus":"0","height":"1907","hookTime":"1730446303090","imageFileUrl":"","imageId":"1852216237487620096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773801386755.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460204","invoiceDate":"","invoiceId":"1852216248904482816","invoiceNo":"05260509","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":"11.9","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":"1730437738181","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2024/11/01/173043773801386755.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730044800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730437834866","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"2","yPoint":"21"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:52:27,317 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216248904482816"}]} 2024-11-13 14:52:27,325 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"1730437835054","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1730437743209","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:17","getOnTime":"18:47","handleStatus":"0","height":"1938","hookTime":"1730446303090","imageFileUrl":"","imageId":"1852216248275369984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043774059071497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460204","invoiceDate":"","invoiceId":"1852216258584940544","invoiceNo":"06061045","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":"11.6","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":"1730437740753","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2024/11/01/173043774059071497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1730044800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1730437835054","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"647","xPoint":"2","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:52:27,325 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216258584940544"}]} 2024-11-13 14:52:27,333 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,334 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.5","amountWithoutTax":"48.5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"48.5"},{"unitPrice":"238.44","amountWithoutTax":"238.44","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"238.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730442986897","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":"1852238252340744192","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304429859829682.jpg?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":"286.94","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202411019677","balanceAmount":"286.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852238268308434944","isChange":"0","billCodes":"ER202411019677","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"99/451>52107800*972495>+55+1831>4/3*462><+<09<8<**845099+88/7+0009*70+808--73*/48+55<1+*1>4/3*462><+<09<<718","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59354098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈崇富","purchaserBankName":"","checkCode":"69745650963916201921","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241101","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:13911410279 账期月:20241001--20241031 应付:286.94 实付:286.94,boss发票流水号：5248643456","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304429859829682.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"286.94","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.17713863","amountWithoutTax":"176.57","itemSpec":"92号","quantity":"24.60172626","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.95","amountWithTax":"199.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730442988302","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852238258095329280","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/17304429871671080.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","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":"176.57","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202411019677","balanceAmount":"199.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852238270707564544","isChange":"0","billCodes":"ER202411019677","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.97","amountWithTax":"495.21"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" 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2024-11-13 14:52:27,347 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216261298647040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_604,h_432/rotate,0","invoiceCode":"131002127765","invoiceId":"1852216264435986432","invoiceNo":"00305630","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":"1730437739415","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.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":[]} 2024-11-13 14:52:27,347 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216264435986432"}]} 2024-11-13 14:52:27,362 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"339","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"45.442","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.46","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"339","amountWithoutTax":"339","backType":"0","balanceAmount":"339","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"刘玲玲","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57791038920445628624","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856253853858070528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140038024665366.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200407","invoiceId":"1856253865950228480","invoiceNo":"06671751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661831925942","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241019","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":"1731400380934","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140038024665366.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 14:52:27,363 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856253865950228480"}]} 2024-11-13 14:52:27,363 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,363 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11510079","amountWithoutTax":"456.57","itemSpec":"95号","quantity":"64.16915423","zeroTax":" 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2024-11-13 14:52:27,370 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,370 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,370 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.4","amountWithoutTax":"103.4","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"103.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730983219569","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":"1854504152255234048","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173098321938529029.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":"13585631931","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.4","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202411089807","balanceAmount":"103.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854504163034587136","isChange":"0","billCodes":"ER202411089807","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8214/1400--957*4627*/94-34337639-597>6*217+0>+38*+/-<954--/9+>958*<5-4570542789/6938345939-597>6*217+0>+518<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14199975","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"仓瑾","purchaserBankName":"","checkCode":"82515366491461879170","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241106","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：13585631931账号：10005568768账单月：202410。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/2024/11/07/173098321938529029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13585631931","amountWithTax":"103.4","scanUserName":"仓瑾","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":"10004086","billCodeType":"expensesBill","billCode":"ER202411089807","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314911530","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731475910849} 2024-11-13 14:52:27,370 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"63.63","amountWithoutTax":"63.63","itemSpec":"","quantity":"1","zeroTax":" 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2024-11-13 14:52:27,392 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,392 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.4867256637168","amountWithoutTax":"255.02","itemSpec":"（VIB)","quantity":"39.3137789904502","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.15","amountWithTax":"288.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728365703054","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843525492278599680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836570288352931.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"255.02","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202411059745","balanceAmount":"288.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843525506551861248","isChange":"0","billCodes":"ER202411059745","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000299021715","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":"24312000000299021715","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240928","checkerName":"","taxAmount":"33.15","sellerBankName":"","checkSignStatus":"3","invoicerName":"李德华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836570288352931.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"288.17","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03","amountWithoutTax":"","itemSpec":"","quantity":"49.787","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"350"},{"unitPrice":"0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-9.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728370986363","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843547652128813056","machineCode":"661704939591","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110703284038E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172837098620257805.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东梁石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"李华","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.04","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202411059745","balanceAmount":"340.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843547665613541376","isChange":"0","billCodes":"ER202411059745","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"86001596","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":"63988238160996558003","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240930","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/10/08/172837098620257805.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":"340.04","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"278.5","amountWithoutTax":"278.5","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"278.5"},{"unitPrice":"","amountWithoutTax":"-5","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730704408432","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":"1853334733588066304","machineCode":"661300449799","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070440822616867.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13651793450","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"273.5","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202411059745","balanceAmount":"273.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853334748230377472","isChange":"0","billCodes":"ER202411059745","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-83426+0>23760158<8/<221>4*/--6<3//*5>759903<+679837*<>30703806+6<12<76*078<*9+00134->4-6<3//*5>759903<*>//","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14476984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"丁杰","purchaserBankName":"","checkCode":"78378393771837806343","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","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：13651793450账号：10054140611账单月：202410。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/2024/11/04/173070440822616867.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13651793450","amountWithTax":"273.5","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.6552","amountWithoutTax":"88.5","itemSpec":"92号","quantity":"13.29787234","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730802580356","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":"1853746496485793792","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080258013678117.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上海石油分公司","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":"88.5","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202411059745","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853746511216156672","isChange":"0","billCodes":"ER202411059745","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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021-68885788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67228224","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":"00408139688266778427","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241104","checkerName":"金志龙","taxAmount":"32.27","sellerBankName":"中国银行上海洋泾支行437771072321","checkSignStatus":"3","invoicerName":"陈志伟","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/2024/11/05/173080258050220554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"280.55","scanUserName":"丁杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","billCode":"ER202411059745","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374535379","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731476919255} 2024-11-13 14:52:27,396 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,396 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.6371681415929","amountWithoutTax":"329.73","itemSpec":"","quantity":"49.68","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.87","amountWithTax":"372.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730705579432","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853339645269053440","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070557923141141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市新力加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.73","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202411049714","balanceAmount":"372.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853339657147293696","isChange":"0","billCodes":"ER202411049714","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信银行","sellerBankInfo":"建设银行 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2024-11-13 14:52:27,397 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,397 [40] 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":"1730620392078","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":"1852982343475204096","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173062039191845337.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":"178","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202411049685","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852982354304880640","isChange":"0","billCodes":"ER202411049685","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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2024-11-13 14:52:27,403 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,404 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-13 14:52:27,453 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049686 -> response message: 2024-11-13 14:52:27,453 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:52:27,453 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-13 14:52:27,481 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059742 -> response message: 2024-11-13 14:52:27,484 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059728 -> response message: 2024-11-13 14:52:27,494 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233978890424320","RowVersion":"3","Created":"2024-11-01 14:19:28","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:44","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:52:27,494 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:52:27,494 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059745 -> response message: 2024-11-13 14:52:27,510 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852216669496938496","RowVersion":"3","Created":"2024-11-01 13:10:41","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:52:27,510 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:52:27,510 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852233994220609536","RowVersion":"3","Created":"2024-11-01 14:19:31","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:44","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:52:27,510 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:52:27,510 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852216665071951872","RowVersion":"3","Created":"2024-11-01 13:10:40","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:52:27,510 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:52:27,510 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173043773748033175","billCode":"ER202411019678","billCodes":"ER202411019678","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":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1852216261374144512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1203,w_554,h_397/rotate,0","invoiceCode":"131002127765","invoiceId":"1852216264985440256","invoiceNo":"00305598","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":"1730437739415","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173043773911445925.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":[]} 2024-11-13 14:52:27,510 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089807 -> response message: 2024-11-13 14:52:27,510 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1852216264985440256"}]} 2024-11-13 14:52:27,518 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019677 -> response message: 2024-11-13 14:52:27,518 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856574337544097792","RowVersion":"3","Created":"2024-11-13 13:46:30","CreatedBy":"1410174648907993088","Modified":"2024-11-13 13:56:10","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:52:27,518 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:52:27,534 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410309653 -> response message: 2024-11-13 14:52:27,534 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049685 -> response message: 2024-11-13 14:52:27,550 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049714 -> response message: 2024-11-13 14:52:27,550 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079781 -> response message: 2024-11-13 14:52:27,580 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019678 -> response message: 2024-11-13 14:52:27,644 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1852216673410228224","RowVersion":"3","Created":"2024-11-01 13:10:42","CreatedBy":"1410174648907993088","Modified":"2024-11-01 15:31:43","ModifiedBy":"1471555900316459008"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 14:52:27,644 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 14:53:03,421 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:53:03,421 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:54:03,429 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:54:03,429 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:55:03,432 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:55:03,432 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:56:03,444 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:56:03,444 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:57:03,451 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:57:03,451 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:58:03,465 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:58:03,465 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:58:30,543 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:30,543 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123","amountWithoutTax":"123","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":"123"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730803220014","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853749179431055360","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/2024/11/05/173080321974111158.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":"123","scanUserId":"8085873486302560259","createUserCode":"10004226","billCode":"ER202411069754","balanceAmount":"123","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853749189631594496","isChange":"0","billCodes":"ER202411069754","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","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":"24317000000938764594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18501630833;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173080321974111158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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,021-64263355","amountWithTax":"123","scanUserName":"黄仲涵","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":"10004226","billCodeType":"expensesBill","billCode":"ER202411069754","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904745","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477266382} 2024-11-13 14:58:30,556 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:30,556 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.66215121","amountWithoutTax":"212.39","itemSpec":"","quantity":"31.88","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730674558106","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853209532250521600","machineCode":"661938375611","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300611","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455774949443.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","purchaserAddress":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"212.39","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202411049690","balanceAmount":"240","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853209545634512896","isChange":"0","billCodes":"ER202411049690","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州江东支行1202090409900090167","sellerBankInfo":"工行西园支行1202083409900001425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3554+*<5844<-907522>0<<*+0+/2*+0816+*+1<56*>3214**255/89716-43-980522>*6**-4+90<+01748<+80278+717/>9","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09719682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州江东支行1202090409900090167","checkCode":"85121969823856663425","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241029","checkerName":"浙江石油","taxAmount":"27.61","sellerBankName":"工行西园支行1202083409900001425","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：2024年10月29日20:23:28　杭州-交通能源二站 加｛92号车用汽油(ⅥB)｝31.88升×7.53＝240.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455774949443.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":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","amountWithTax":"240","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.5916938","amountWithoutTax":"349.56","itemSpec":"","quantity":"53.03","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730674558538","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853209534058266624","machineCode":"661938375590","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300611","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455834978862.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","purchaserAddress":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202411049690","balanceAmount":"395","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853209545466757120","isChange":"0","billCodes":"ER202411049690","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州江东支行1202090409900090167","sellerBankInfo":"工行西园支行1202083409900001425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<0-+->>6*<11-987<-92//05+>-0/*4-/1970-39+62211*-900<-921525---4><4-47-5*/-9649663-8*4","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09092147","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州江东支行1202090409900090167","checkCode":"60119643703726852812","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241013","checkerName":"浙江石油","taxAmount":"45.44","sellerBankName":"工行西园支行1202083409900001425","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：2024年10月13日09:29:36　杭州-交通能源二站 加｛92号车用汽油(ⅥB)｝53.03升×7.45＝395.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455834978862.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":"萧山区北干街道金城路1068号水务大厦B幢701室67616877","amountWithTax":"395","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"149.3","amountWithoutTax":"149.3","itemSpec":"型","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"149.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730674558839","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853209535320752128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455867269557.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杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.3","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202411049690","balanceAmount":"149.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853209545152172032","isChange":"0","billCodes":"ER202411049690","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000146403748","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈剑见","purchaserBankName":"","checkCode":"24337000000146403748","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州电信","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"发票流水:100054218371;合同号:2712055903445|计费周期:202410;赠送话费抵扣:12.20;业务号码:057181748094","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067455867269557.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":"149.3","scanUserName":"陈剑见","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":"10003841","billCodeType":"expensesBill","billCode":"ER202411049690","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860318","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477322900} 2024-11-13 14:58:30,558 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:30,558 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"259","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":"259"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730416323716","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852126418782724096","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/2024/11/01/173041632348869737.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259","scanUserId":"6170906235011964934","createUserCode":"10003892","billCode":"ER202411019675","balanceAmount":"259","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852126429448814592","isChange":"0","billCodes":"ER202411019675","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":"24117000000730207030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"刘垠（个人）","purchaserBankName":"","checkCode":"24117000000730207030","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13241415051;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173041632348869737.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":"259","scanUserName":"刘垠","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":"10003892","billCodeType":"expensesBill","billCode":"ER202411019675","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874119","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477270835} 2024-11-13 14:58:30,559 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:30,559 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","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":"168"},{"unitPrice":"","amountWithoutTax":"-10","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730428281723","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852176574261567488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042828155149218.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司廊坊分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202411019679","balanceAmount":"158","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852176584407547904","isChange":"0","billCodes":"ER202411019679","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24137000000098136493","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":"24137000000098136493","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"河北","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"河北电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方地址:廊坊开发区金源东道27号; 销方电话:0316-5906027;<br/> 发票流水: 20010744939 ;代表服务号码: 18931663671 ;计费周期: 202410 ;赠金消费: -10.00元 销方开户银行：中国工商银行股份有限公司廊坊和平支行 银行账号：0410002629300010161","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173042828155149218.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":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"158","scanUserName":"马俊","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":"10003988","billCodeType":"expensesBill","billCode":"ER202411019679","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860270","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477345264} 2024-11-13 14:58:30,560 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:30,560 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.9469026548673","amountWithoutTax":"277.88","itemSpec":"95#","quantity":"40","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.12","amountWithTax":"314"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730095769321","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850781916251877376","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101017423452942","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/17300957691051855.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京首邮实业有限公司北邮加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.88","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202411059725","balanceAmount":"314","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850781930986450944","isChange":"0","billCodes":"ER202411059725","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市东城区天坛路12号 67023842","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000147920521","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":"24112000000147920521","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241009","checkerName":"","taxAmount":"36.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"张茂翠","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/2024/10/28/17300957691051855.jpeg?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":"18810230730","amountWithTax":"314","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0530973451327","amountWithoutTax":"282.12","itemSpec":"95#","quantity":"40","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.68","amountWithTax":"318.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730095770141","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850781919611514880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101017423452942","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173009576965493865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京首邮实业有限公司北邮加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"282.12","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202411059725","balanceAmount":"318.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850781931091304448","isChange":"0","billCodes":"ER202411059725","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市东城区天坛路12号 67023842","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000156237669","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":"24112000000156237669","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241018","checkerName":"","taxAmount":"36.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"张茂翠","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/2024/10/28/173009576965493865.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":"18810230730","amountWithTax":"318.8","scanUserName":"李君涛","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":"10002393","billCodeType":"expensesBill","billCode":"ER202411059725","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860432","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477321005} 2024-11-13 14:58:30,562 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:30,562 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7","amountWithoutTax":"7","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":"7"},{"unitPrice":"158","amountWithoutTax":"158","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"158"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730505765435","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852501564471185408","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173050576513972339.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"165","scanUserId":"8085869260041699329","createUserCode":"10004227","billCode":"ER202411049694","balanceAmount":"165","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852501576097775616","isChange":"0","billCodes":"ER202411049694","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+689*0>54<6<07<366+>1059+<<-0*<964-0-588410081/954248-49-<-2279109+863076446-75129+<+-23<964-0-588410081-040","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59282420","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"朱可心","purchaserBankName":"","checkCode":"64096066600215504967","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241102","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:13717988016 账期月:20241001--20241031 应付:165.00 实付:165.00,boss发票流水号：5249567627","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/02/173050576513972339.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":"165","scanUserName":"朱可心","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":"10004227","billCodeType":"expensesBill","billCode":"ER202411049694","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874142","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477269922} 2024-11-13 14:58:30,562 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:30,562 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223","amountWithoutTax":"223","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":"223"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730771373052","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853615603561590784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077137282399330.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202411059729","balanceAmount":"223","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853615614038949888","isChange":"0","billCodes":"ER202411059729","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000794825523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周慧杰（个人）","purchaserBankName":"","checkCode":"24317000000794825523","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10093957670，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077137282399330.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":"13681859221","amountWithTax":"223","scanUserName":"周慧杰","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":"10002346","billCodeType":"expensesBill","billCode":"ER202411059729","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874289","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477269004} 2024-11-13 14:58:31,168 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019679 -> response message: 2024-11-13 14:58:31,168 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,168 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12","amountWithoutTax":"12","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"12"},{"unitPrice":"21.58","amountWithoutTax":"21.58","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.58"},{"unitPrice":"228","amountWithoutTax":"228","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":"228"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730765582300","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853591315395715072","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076558212010463.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.58","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202411059721","balanceAmount":"261.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853591329509502976","isChange":"0","billCodes":"ER202411059721","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">-01*/35/*596677*934900/16-*430704/*48>-8+42+*696-112+>55><>+>9**93+5466>0<92*/17/16>*6*0704/*48>-8+42+*00/>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85847822","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"69865397302194176042","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241104","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:13811358583 账期月:20241001--20241031 应付:261.58 实付:261.58,boss发票流水号：5252822533","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173076558212010463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"261.58","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202411059721","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904699","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477267252} 2024-11-13 14:58:31,199 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049690 -> response message: 2024-11-13 14:58:31,199 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,199 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"199.5","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":"199.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730451163565","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852272547805593600","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/2024/11/01/173045116337255911.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北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.5","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"ER202411049696","balanceAmount":"199.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852272559008550912","isChange":"0","billCodes":"ER202411049696","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":"24117000000733531363","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"施薇（个人）","purchaserBankName":"","checkCode":"24117000000733531363","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18518421126;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173045116337255911.jpeg?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":"199.5","scanUserName":"施薇","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":"10003726","billCodeType":"expensesBill","billCode":"ER202411049696","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874190","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477324424} 2024-11-13 14:58:31,199 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069754 -> response message: 2024-11-13 14:58:31,199 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,199 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300","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":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730789808817","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853692928793845760","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/2024/11/05/173078980866825964.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北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300","scanUserId":"6122626410645405882","createUserCode":"10003856","billCode":"ER202411069750","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853692938042253312","isChange":"0","billCodes":"ER202411069750","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":"24117000000751705668","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"NanHu（个人）","purchaserBankName":"","checkCode":"24117000000751705668","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241105","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭晏秀","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18511692600 缴费时间:2024年11月05日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173078980866825964.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"HuNan","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":"10003856","billCodeType":"expensesBill","billCode":"ER202411069750","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904723","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477268272} 2024-11-13 14:58:31,214 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411019675 -> response message: 2024-11-13 14:58:31,214 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,214 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"374.36","amountWithoutTax":"374.36","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":"374.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730676206801","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853216447374360576","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/2024/11/04/173067620632267846.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":"374.36","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202411049705","balanceAmount":"374.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853216458942238720","isChange":"0","billCodes":"ER202411049705","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":"24317000000869875591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"DWIYULIANTI（个人）","purchaserBankName":"","checkCode":"24317000000869875591","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"Vgdne0700586","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173067620632267846.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"374.36","scanUserName":"DWIYULIANTI","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":"10001880","billCodeType":"expensesBill","billCode":"ER202411049705","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874241","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477325976} 2024-11-13 14:58:31,764 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049694 -> response message: 2024-11-13 14:58:31,764 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,764 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150","amountWithoutTax":"150","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":"150"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730708544436","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853352081246191616","machineCode":"661719687462","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070854427261121.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":"150","scanUserId":"6082067256900943941","createUserCode":"10003650","billCode":"ER202411049713","balanceAmount":"150","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853352093963300864","isChange":"0","billCodes":"ER202411049713","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":"<6358>0+5*>955>189459*53744958367>>16--*8>+6+35<0*>++092<<0+8289<9+>>455>609511803704177367>>16--*8>+6+33778","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":"71264037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"刘慷慨","purchaserBankName":"","checkCode":"85851962351005870782","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241104","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：17620400511 计费时段：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/2024/11/04/173070854427261121.jpeg?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":"150","scanUserName":"深圳创新大厦","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":"10003650","billCodeType":"expensesBill","billCode":"ER202411049713","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314904676","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477265839} 2024-11-13 14:58:31,780 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059729 -> response message: 2024-11-13 14:58:31,796 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,796 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730694119092","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":"1853291576972345344","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306941189228257.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.6","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202411049703","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853291587177058304","isChange":"0","billCodes":"ER202411049703","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5*7490<8>1--->05*-0-+*1+5/>5673<607*>/4241>-6->2*5+9/7*949*6/3+522/4+/4>05*-0-++8-1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14667251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"66089841580197737644","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241104","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":"业务流水号：2390217227418","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306941189228257.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":"15800685867","amountWithTax":"199.6","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202411049703","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874217","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477272730} 2024-11-13 14:58:31,796 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049696 -> response message: 2024-11-13 14:58:31,796 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,796 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"250.4","amountWithoutTax":"250.4","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":"250.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730564202041","sellerAddress":"湖北省武汉市洪山路1号027-87313999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852746665365667840","machineCode":"661300027596","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002300611","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420184584604.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司武汉分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.4","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202411039682","balanceAmount":"250.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852746677243912192","isChange":"0","billCodes":"ER202411039682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-61800<3+281*0999>82*09+*9*019<504082914576*+6712837114368-*7186>+518**01<8<8+01/-/1*63-<502782557*67420182+","sellerAddrTel":"湖北省武汉市洪山路1号027-87313999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54789375","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":"56963146801130964033","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"湖北","paperDrewDate":"20241101","checkerName":"王军","taxAmount":"0","sellerBankName":"建行江岸支行42001116208053007985","checkSignStatus":"3","invoicerName":"周军","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期：2024.11；合同号：100001657833；代表号码：13307198818","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420184584604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"250.4","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.24528302","amountWithoutTax":"23.25","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.39","amountWithTax":"24.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730564202469","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852746667160829952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914201120777137460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173056420231483262.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖北顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.25","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202411039682","balanceAmount":"24.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852746678196015104","isChange":"0","billCodes":"ER202411039682","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市东西湖支行 3202104319100010224","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"武汉市东西湖区走马岭街东吴大道路535号武汉丰泰电商产业园E栋6-7层 027-59339924","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24427000000181749921","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"湖北","paperDrewDate":"20241103","checkerName":"","taxAmount":"1.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"张俊","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/2024/11/03/173056420231483262.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.64","scanUserName":"周伶","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":"101662","billCodeType":"expensesBill","billCode":"ER202411039682","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860293","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477344523} 2024-11-13 14:58:31,812 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059725 -> response message: 2024-11-13 14:58:31,812 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,812 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"534.4","amountWithoutTax":"534.4","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"534.4"},{"unitPrice":"","amountWithoutTax":"-0.59","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730701358653","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853321942055583744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070135843215546.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":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"533.81","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202411059730","balanceAmount":"533.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853321953380175872","isChange":"0","billCodes":"ER202411059730","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933869589","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话发票","backType":"0","purchaserName":"蒋昀磊（个人）","purchaserBankName":"","checkCode":"24317000000933869589","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10035908339，账单月：202410，发票金额不包含赠费和积分兑换0.59元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173070135843215546.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":"15901999282","amountWithTax":"533.81","scanUserName":"蒋昀磊","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":"10001660","billCodeType":"expensesBill","billCode":"ER202411059730","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874312","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477326612} 2024-11-13 14:58:31,812 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069750 -> response message: 2024-11-13 14:58:31,812 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,812 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.2","amountWithoutTax":"148.2","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":"148.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730462880248","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852321691005943808","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/2024/11/01/173046287991769585.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":"148.2","scanUserId":"7711601089107771402","createUserCode":"10002693","billCode":"ER202411049695","balanceAmount":"148.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852321701391007744","isChange":"0","billCodes":"ER202411049695","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":"24317000000882247110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁玥（个人）","purchaserBankName":"","checkCode":"24317000000882247110","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13052251181;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173046287991769585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"148.2","scanUserName":"袁玥","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002693","billCodeType":"expensesBill","billCode":"ER202411049695","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874165","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477327577} 2024-11-13 14:58:31,842 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059721 -> response message: 2024-11-13 14:58:31,843 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,843 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.79","amountWithoutTax":"414.79","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":"414.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730775792081","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853634138505551872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077579133383957.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"414.79","scanUserId":"6122626410645405766","createUserCode":"10001661","billCode":"ER202411059731","balanceAmount":"414.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853634151222657024","isChange":"0","billCodes":"ER202411059731","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933321070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"魏振华（个人）","purchaserBankName":"","checkCode":"24317000000933321070","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004299652，账单月：202410代收红包费不开票。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077579133383957.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":"13901674577","amountWithTax":"414.79","scanUserName":"魏振华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","billCode":"ER202411059731","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874334","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477325984} 2024-11-13 14:58:31,897 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049705 -> response message: 2024-11-13 14:58:31,897 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,897 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201","amountWithoutTax":"201","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":"201"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730605493348","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话费发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852919853655588864","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173060549316169149.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.6","scanUserId":"6122626410645405705","createUserCode":"10003132","billCode":"ER202411059732","balanceAmount":"200.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852919865156354048","isChange":"0","billCodes":"ER202411059732","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000794777451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话费发票","backType":"0","purchaserName":"郑柏祺（个人）","purchaserBankName":"","checkCode":"24317000000794777451","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003729029，账单月：202410，发票金额不包含赠费和积分兑换0.4元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/173060549316169149.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.6","scanUserName":"郑柏祺","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":"10003132","billCodeType":"expensesBill","billCode":"ER202411059732","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874358","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477273495} 2024-11-13 14:58:31,897 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049713 -> response message: 2024-11-13 14:58:31,912 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,912 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"191.6","amountWithoutTax":"191.6","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"191.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730640547793","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":"1853066882654466048","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/17306405476162277.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"196.6","scanUserId":"6122626376285667389","createUserCode":"10002345","billCode":"ER202411059726","balanceAmount":"196.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853066892762705920","isChange":"0","billCodes":"ER202411059726","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+1515<4499/156<+1+>62135//-5/-1<0/64<40>*4+8-8*30-6*>80251-5>>0>-87>/*566/3+<<6045//>5>41<0/64<40>*4+8-8++7>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86034501","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"胡新南","purchaserBankName":"","checkCode":"77653633021301756925","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241103","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13611138181 账期月:20241001--20241031 应付:196.60 实付:196.60,boss发票流水号：5251797586","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/03/17306405476162277.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":"196.6","scanUserName":"胡新南","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":"10002345","billCodeType":"expensesBill","billCode":"ER202411059726","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874264","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477271880} 2024-11-13 14:58:31,944 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049703 -> response message: 2024-11-13 14:58:31,944 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,944 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1460.39603960396","amountWithoutTax":"1460.4","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*清洗费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.6","amountWithTax":"1475"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729736812868","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849276343790292992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101157390348233","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172973681210947997.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海荣泰洗染有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1460.4","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202410289635","balanceAmount":"1475","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849276357488967680","isChange":"0","billCodes":"ER202410289635","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市南外滩支行 440359230578","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"静安区长寿路1035号 021-33890027","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000316763706","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000316763706","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241016","checkerName":"","taxAmount":"14.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"蒋娜萍","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/2024/10/24/172973681210947997.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":"1475","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":"ER202410289635","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860199","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477493266} 2024-11-13 14:58:31,964 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411039682 -> response message: 2024-11-13 14:58:31,964 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:58:31,964 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-13 14:58:31,989 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049695 -> response message: 2024-11-13 14:58:31,989 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059730 -> response message: 2024-11-13 14:58:32,028 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059731 -> response message: 2024-11-13 14:58:32,054 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059732 -> response message: 2024-11-13 14:58:32,070 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059726 -> response message: 2024-11-13 14:58:32,101 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410319668 -> response message: 2024-11-13 14:58:32,116 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289635 -> response message: 2024-11-13 14:59:03,470 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 14:59:03,470 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 14:59:33,010 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 14:59:33,010 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.5221238938053","amountWithoutTax":"247.79","itemSpec":"92#","quantity":"37.9918588873813","zeroTax":" 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复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/05/173077417199783598.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":"15800874785","amountWithTax":"162.9","scanUserName":"BaronFrederic Michel","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":"10002125","billCodeType":"expensesBill","billCode":"ER202411059723","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374511619","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731477574361} 2024-11-13 14:59:33,149 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059723 -> response message: 2024-11-13 15:00:03,472 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:00:03,472 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:01:03,480 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:01:03,480 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:02:03,488 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:02:03,488 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:03:03,497 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:03:03,497 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:04:03,518 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:04:03,518 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:05:03,522 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:05:03,522 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:06:03,527 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:06:03,527 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:07:03,528 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:07:03,528 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:07:38,332 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:07:38,332 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.9","amountWithoutTax":"187.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"187.9"},{"unitPrice":"","amountWithoutTax":"-27.1","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-27.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730687512211","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853263865793028096","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068751199623647.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160.8","scanUserId":"6082067256900944031","createUserCode":"971749","billCode":"ER202411049706","balanceAmount":"160.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853263877427994624","isChange":"0","billCodes":"ER202411049706","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 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2024-11-13 15:07:38,423 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:07:38,423 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-11-13 15:07:38,499 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049706 -> response message: 2024-11-13 15:07:38,541 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049707 -> response message: 2024-11-13 15:07:38,556 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049718 -> response message: 2024-11-13 15:07:38,588 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049701 -> response message: 2024-11-13 15:08:03,542 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:08:03,542 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:09:03,554 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:09:03,554 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:10:03,567 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:10:03,567 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:10:38,638 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139840","invoiceDetails1":[{"Invoiceselection":"1854814447473532928","InvoiceNo":"24317000000933253282","VATAmountB":"0","Invoiceattachment":{"id":"32a1fc19-4e04-40b0-aa7e-1517a382bf5b","name":"173105707212261241.jpeg","fileSize":172312},"TotalAmountinclVATC":"138.32","AmountwithoutVATA":138.32,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1854813925248909312","imageId":"1854813913571979264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"ba2b960d-1c58-43af-b7af-7cb772b02bc5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang 's cellphone claim in October","Attachments":null,"Lineitemtext":"202411王颖辉Elsie Wang 's cellphone claim in October","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"}]} 2024-11-13 15:10:38,638 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1854813913571979264","invoiceId":"1854813925248909312"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139840","billCodeType":"expensesBill","createTime":"2024-11-13T15:10:38.638647+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003934","userName":"王颖辉"}} 2024-11-13 15:10:39,374 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1854813913571979264","message":"成功"}],"failed":[]}} 2024-11-13 15:10:39,374 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1854813913571979264", "message": "成功" } ], "failed": [] }--成功 2024-11-13 15:10:39,374 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 15:10:39,848 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:10:39,848 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.6","amountWithoutTax":"138.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"138.6"},{"unitPrice":"","amountWithoutTax":"-0.28","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731057072421","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854813913571979264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105707212261241.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.32","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202411139840","balanceAmount":"138.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854813925248909312","isChange":"0","billCodes":"ER202411139840","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933253282","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王颖辉（个人）","purchaserBankName":"","checkCode":"24317000000933253282","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31017446102，账单月：202410，发票金额不包含赠费和积分兑换0.28元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105707212261241.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"138.32","scanUserName":"王颖辉","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":"10003934","billCodeType":"expensesBill","billCode":"ER202411139840","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731481866844} 2024-11-13 15:10:39,848 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139840, status is0, not need to process. 2024-11-13 15:11:03,569 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:11:03,570 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:11:34,168 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139841","invoiceDetails1":[{"Invoiceselection":"1854814447448363008","InvoiceNo":"24317000000933535788","VATAmountB":"0","Invoiceattachment":{"id":"293ad74f-ba86-4865-9d4e-9ac09a3dcab8","name":"173105713906411761.jpeg","fileSize":186471},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10003937","userName":"朱恋","InvoiceId":"1854814209845022720","imageId":"1854814194686816256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"ada10738-fecb-4243-9ade-f0d9b97b2772","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu 's cellphone claim-Oct(pay by client)","Attachments":null,"Lineitemtext":"202411朱恋Lian Zhu 's cellphone claim-Oct(pay by client)","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"}]} 2024-11-13 15:11:34,168 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1854814194686816256","invoiceId":"1854814209845022720"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139841","billCodeType":"expensesBill","createTime":"2024-11-13T15:11:34.1680327+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003937","userName":"朱恋"}} 2024-11-13 15:11:36,068 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1854814194686816256","message":"成功"}],"failed":[]}} 2024-11-13 15:11:36,068 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1854814194686816256", "message": "成功" } ], "failed": [] }--成功 2024-11-13 15:11:36,068 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 15:11:39,677 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:11:39,677 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128","amountWithoutTax":"128","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":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731057139442","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854814194686816256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105713906411761.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"128","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202411139841","balanceAmount":"128","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854814209845022720","isChange":"0","billCodes":"ER202411139841","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933535788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱恋（个人）","purchaserBankName":"","checkCode":"24317000000933535788","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10108937453，账单月：202410。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 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105713906411761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"128","scanUserName":"王颖辉","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":"10003937","billCodeType":"expensesBill","billCode":"ER202411139841","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731481923691} 2024-11-13 15:11:39,677 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139841, status is0, not need to process. 2024-11-13 15:12:03,584 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:12:03,584 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:13:03,584 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:13:03,584 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:13:39,945 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139842","invoiceDetails1":[{"Invoiceselection":"1854814457569218560","InvoiceNo":"24317000000933311797","VATAmountB":"0","Invoiceattachment":{"id":"7d4812ea-a692-442c-8650-d94fa14cee5d","name":"173105718612029506.jpeg","fileSize":185865},"TotalAmountinclVATC":"139.95","AmountwithoutVATA":139.95,"userCode":"10003939","userName":"陆健","InvoiceId":"1854814403403739136","imageId":"1854814391747801088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-11-03","TaxRate":"","InvoiceType":"","_id":"f0e6d480-784b-4d11-961d-b6f73564087c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu 's cellphone claim-Oct(pay by client)","Attachments":null,"Lineitemtext":"202411陆健Kent Lu 's cellphone claim-Oct(pay by client)","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"}]} 2024-11-13 15:13:39,945 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1854814391747801088","invoiceId":"1854814403403739136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139842","billCodeType":"expensesBill","createTime":"2024-11-13T15:13:39.9456039+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003939","userName":"陆健"}} 2024-11-13 15:13:40,379 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1854814391747801088","message":"成功"}],"failed":[]}} 2024-11-13 15:13:40,379 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1854814391747801088", "message": "成功" } ], "failed": [] }--成功 2024-11-13 15:13:40,379 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 15:13:40,714 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:13:40,714 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"144.95","amountWithoutTax":"144.95","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":"144.95"},{"unitPrice":"","amountWithoutTax":"-5","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731057186428","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854814391747801088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/08/173105718612029506.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.95","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202411139842","balanceAmount":"139.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854814403403739136","isChange":"0","billCodes":"ER202411139842","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933311797","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陆健（个人）","purchaserBankName":"","checkCode":"24317000000933311797","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10010666765，账单月：202410，发票金额不包含赠费和积分兑换5.0元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 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2024-11-13 15:13:40,714 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139842, status is0, not need to process. 2024-11-13 15:14:03,586 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:14:03,586 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:14:42,182 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:14:42,182 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000234388767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24372000000234388767","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20241106","checkerName":"","taxAmount":"0.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"颜慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094442095778404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"14.5","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"29","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"29","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","billCode":"ER202411079775","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374106729","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478464377} 2024-11-13 15:14:42,353 [120] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079775 -> response message: 2024-11-13 15:15:03,599 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:15:03,599 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:15:35,516 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"212.9","amountWithoutTax":"212.9","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":"212.9","zeroTax":"3"},{"amountWithTax":"-6.9","amountWithoutTax":"-6.9","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"206","amountWithoutTax":"206","backType":"0","balanceAmount":"206","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76930402973365563841","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6*-47*>46+>+07**86763274-657<2776-154/337<55413<10/*698391370>383884>7070/+6727656-+50*/776-154/337<55415704","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596782006972416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1148,w_1618,h_1178/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1856596784083152896","invoiceNo":"15257767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449692","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13611982251","purchaserAddress":"13611982251","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"万静娣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10013843579账单月:202410。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":"N45_148d8930-a18f-11ef-b65e-21fd019d35d6","reserved3":"","scanTime":"1731482136848","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/11/13/173148213663736604.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":[]} 2024-11-13 15:15:35,516 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596784083152896"}]} 2024-11-13 15:15:35,516 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"117","amountWithoutTax":"103.54","cargoName":"*橡胶制品*硅胶蒸笼垫","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"13.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117","amountWithoutTax":"103.54","backType":"0","balanceAmount":"117","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000237781501","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596579195592704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_648,w_1498,h_898/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1856596580088979456","invoiceNo":"24372000000237781501","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":"20241110","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127927 销方开户银行：中国农业银行股份有限公司临沂市沂南县支行 银行账号：15897101040000855","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_f81505d0-a18e-11ef-955b-110e4b580b70","reserved3":"","scanTime":"1731482089077","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"山东省临沂市沂南县青驼镇红卫村319号 18257717180","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司临沂市沂南县支行 15897101040000855","sellerBankName":"","sellerCode":"","sellerName":"临沂市豪新新材料有限公司","sellerNo":"","sellerTaxNo":"91371321MACA55T46A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:15:35,516 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596580088979456"}]} 2024-11-13 15:15:35,621 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"392.49","amountWithoutTax":"347.34","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.09926471","quantityUnit":"升","rowNum":"1","taxAmount":"45.15","taxRate":"13.00","type":"","unitPrice":"7.22131621","zeroTax":" "},{"amountWithTax":"-24.05","amountWithoutTax":"-21.28","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.77","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"368.44","amountWithoutTax":"326.06","backType":"0","balanceAmount":"368.44","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49834794163657644991","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"6>*114++-<-283759724--<>>-9+22*27>2*709<95>12<36*-<10608073+7+606650->83-//73433<<>71>00*2795*601*>4>52+5>3-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596782350901248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1068,w_1866,h_1338/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1856596782732582912","invoiceNo":"62095051","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":"20241107","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）64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 7","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":"N45_14558940-a18f-11ef-bfd5-db1b84df9077","reserved3":"","scanTime":"1731482136475","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:15:35,621 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596782732582912"}]} 2024-11-13 15:15:35,621 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"435.31","amountWithoutTax":"385.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"53.60960591","quantityUnit":"升","rowNum":"1","taxAmount":"50.08","taxRate":"13.00","type":"","unitPrice":"7.18583906","zeroTax":" "},{"amountWithTax":"-16.08","amountWithoutTax":"-14.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.85","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"419.23","amountWithoutTax":"371","backType":"0","balanceAmount":"419.23","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80768551890656635934","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"48<74/5+462113+2*2155++>/*02/89880<-><152-/2>407<+077568171/5*3996+82*136+8205/2++98869-<<974+/6>06<2+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596782430593024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_128,w_1719,h_998/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1856596784175423488","invoiceNo":"62509871","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241111","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）64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 7","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":"N45_14558940-a18f-11ef-bfd5-db1b84df9077","reserved3":"","scanTime":"1731482136475","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:15:35,621 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596784175423488"}]} 2024-11-13 15:15:35,621 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"363.89","amountWithoutTax":"322.03","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.17893401","quantityUnit":"升","rowNum":"1","taxAmount":"41.86","taxRate":"13.00","type":"","unitPrice":"6.97352607","zeroTax":" "},{"amountWithTax":"-23.09","amountWithoutTax":"-20.43","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.66","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.8","amountWithoutTax":"301.6","backType":"0","balanceAmount":"340.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69102177602137907728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"46<-934664>08/2+886977>4-6>613233/1<0173*38437+2803832<+5+1350<78+8+>/8/<2*879>>>5-+7331233-6<11>1+28033*--0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596781914697728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_48,w_1819,h_1038/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1856596782564814848","invoiceNo":"61459010","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":"20241101","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）64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 7","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":"N45_148d8930-a18f-11ef-b65e-21fd019d35d6","reserved3":"","scanTime":"1731482136848","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.2","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:15:35,621 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596782564814848"}]} 2024-11-13 15:15:35,653 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:15:35,653 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001311"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:15:35,668 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:15:35,688 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001311"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:15:35,756 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:15:35,759 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001311"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:15:35,762 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:15:35,762 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:15:35,762 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001311"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:15:35,762 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001311"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:15:35,851 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220657691893760","Name_CN":"Shanghai Schaeffler Anting 上海安亭舍弗勒","Name_EN":"","SPAccount":"i:0#.f|membership|Jingdi.WAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|schaeffler.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jingdi.WAN@sodexo.com","EmployeeNo":"10001311","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:50","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-05 19:28:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105214","Text3":"CN10105214","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996325234253824","Text7":"IU5","Text8":"万静娣"}}],"Status":0,"TotalCount":1} 2024-11-13 15:15:35,867 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220657691893760","Name_CN":"Shanghai Schaeffler Anting 上海安亭舍弗勒","Name_EN":"","SPAccount":"i:0#.f|membership|Jingdi.WAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|schaeffler.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jingdi.WAN@sodexo.com","EmployeeNo":"10001311","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:50","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-05 19:28:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105214","Text3":"CN10105214","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996325234253824","Text7":"IU5","Text8":"万静娣"}}],"Status":0,"TotalCount":1} 2024-11-13 15:15:35,934 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220657691893760","Name_CN":"Shanghai Schaeffler Anting 上海安亭舍弗勒","Name_EN":"","SPAccount":"i:0#.f|membership|Jingdi.WAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|schaeffler.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jingdi.WAN@sodexo.com","EmployeeNo":"10001311","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:50","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-05 19:28:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105214","Text3":"CN10105214","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996325234253824","Text7":"IU5","Text8":"万静娣"}}],"Status":0,"TotalCount":1} 2024-11-13 15:15:35,942 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220657691893760","Name_CN":"Shanghai Schaeffler Anting 上海安亭舍弗勒","Name_EN":"","SPAccount":"i:0#.f|membership|Jingdi.WAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|schaeffler.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jingdi.WAN@sodexo.com","EmployeeNo":"10001311","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:50","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-05 19:28:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105214","Text3":"CN10105214","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996325234253824","Text7":"IU5","Text8":"万静娣"}}],"Status":0,"TotalCount":1} 2024-11-13 15:15:35,958 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220657691893760","Name_CN":"Shanghai Schaeffler Anting 上海安亭舍弗勒","Name_EN":"","SPAccount":"i:0#.f|membership|Jingdi.WAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|schaeffler.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jingdi.WAN@sodexo.com","EmployeeNo":"10001311","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:50","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-05 19:28:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105214","Text3":"CN10105214","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996325234253824","Text7":"IU5","Text8":"万静娣"}}],"Status":0,"TotalCount":1} 2024-11-13 15:15:36,089 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874286075904","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:15:36,089 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596580088979456 2024-11-13 15:15:36,089 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_648,w_1498,h_898/rotate,0 2024-11-13 15:15:36,089 [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/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_648,w_1498,h_898/rotate,0 2024-11-13 15:15:36,105 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874307047424","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:15:36,105 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596784083152896 2024-11-13 15:15:36,105 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1148,w_1618,h_1178/rotate,0 2024-11-13 15:15:36,105 [120] 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/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1148,w_1618,h_1178/rotate,0 2024-11-13 15:15:36,180 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874676146176","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:15:36,180 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596782564814848 2024-11-13 15:15:36,180 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_48,w_1819,h_1038/rotate,0 2024-11-13 15:15:36,180 [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/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_48,w_1819,h_1038/rotate,0 2024-11-13 15:15:36,180 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874592264192","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:15:36,180 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596782732582912 2024-11-13 15:15:36,180 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1068,w_1866,h_1338/rotate,0 2024-11-13 15:15:36,180 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1068,w_1866,h_1338/rotate,0 2024-11-13 15:15:36,189 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874642595840","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:15:36,189 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596784175423488 2024-11-13 15:15:36,189 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_128,w_1719,h_998/rotate,0 2024-11-13 15:15:36,189 [123] 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/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_128,w_1719,h_998/rotate,0 2024-11-13 15:15:36,320 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_648,w_1498,h_898/rotate,0 2024-11-13 15:15:36,320 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596580088979456 2024-11-13 15:15:36,320 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874286075904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:36,320 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874286075904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:36,336 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1148,w_1618,h_1178/rotate,0 2024-11-13 15:15:36,336 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596784083152896 2024-11-13 15:15:36,336 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874307047424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213663736604.jpg 2024-11-13 15:15:36,336 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874307047424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213663736604.jpg 2024-11-13 15:15:36,419 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_48,w_1819,h_1038/rotate,0 2024-11-13 15:15:36,419 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596782564814848 2024-11-13 15:15:36,419 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874676146176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213663736604.jpg 2024-11-13 15:15:36,419 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874676146176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213663736604.jpg 2024-11-13 15:15:36,424 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_128,w_1719,h_998/rotate,0 2024-11-13 15:15:36,424 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596784175423488 2024-11-13 15:15:36,424 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874642595840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213628154922.jpg 2024-11-13 15:15:36,424 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874642595840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213628154922.jpg 2024-11-13 15:15:36,433 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1068,w_1866,h_1338/rotate,0 2024-11-13 15:15:36,433 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596782732582912 2024-11-13 15:15:36,433 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874592264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213628154922.jpg 2024-11-13 15:15:36,433 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874592264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213628154922.jpg 2024-11-13 15:15:37,675 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874286075904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:37,675 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874286075904","Status":0,"TotalCount":0} 2024-11-13 15:15:37,675 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856596874286075904 2024-11-13 15:15:37,675 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596580088979456 2024-11-13 15:15:37,675 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874307047424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213663736604.jpg 2024-11-13 15:15:37,675 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874307047424","Status":0,"TotalCount":0} 2024-11-13 15:15:37,675 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856596874307047424 2024-11-13 15:15:37,675 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596784083152896 2024-11-13 15:15:37,785 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874592264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213628154922.jpg 2024-11-13 15:15:37,785 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874592264192","Status":0,"TotalCount":0} 2024-11-13 15:15:37,785 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856596874592264192 2024-11-13 15:15:37,785 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596782732582912 2024-11-13 15:15:38,500 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"121","amountWithoutTax":"119.8","cargoName":"*非金属矿物制品*陶瓷","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"套","rowNum":"1","taxAmount":"1.2","taxRate":"1.00","type":"","unitPrice":"119.80198019802","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"121","amountWithoutTax":"119.8","backType":"0","balanceAmount":"121","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24432000000156922676","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596579300450304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_68,w_1358,h_638/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1856596581234024448","invoiceNo":"24432000000156922676","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":"20241113","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） 64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_f81505d0-a18e-11ef-955b-110e4b580b70","reserved3":"","scanTime":"1731482089077","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"湖南省株洲市醴陵市阳三石街道名都天下城3栋2502 13357334060","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"13357334060 yy123123","sellerBankName":"","sellerCode":"","sellerName":"醴陵市辣辣陶瓷商行","sellerNo":"","sellerTaxNo":"92430281MA7GLEWB0E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.2","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:15:38,500 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596581234024448"}]} 2024-11-13 15:15:38,563 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874676146176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213663736604.jpg 2024-11-13 15:15:38,563 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874676146176","Status":0,"TotalCount":0} 2024-11-13 15:15:38,563 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856596874676146176 2024-11-13 15:15:38,563 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596782564814848 2024-11-13 15:15:38,586 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596874642595840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148213628154922.jpg 2024-11-13 15:15:38,586 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596874642595840","Status":0,"TotalCount":0} 2024-11-13 15:15:38,586 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856596874642595840 2024-11-13 15:15:38,586 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596784175423488 2024-11-13 15:15:38,644 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:15:38,644 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001311"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:15:38,660 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"60.2","amountWithoutTax":"59.6","cargoName":"*设计服务*广告制作","currentDateEnd":"","currentDateStart":"","itemSpec":"挂画","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"套","rowNum":"1","taxAmount":"0.6","taxRate":"1.00","type":"","unitPrice":"59.6039603960396","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60.2","amountWithoutTax":"59.6","backType":"0","balanceAmount":"60.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24612000000109921213","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596579413696512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1488,w_1299,h_1018/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1856596582274211840","invoiceNo":"24612000000109921213","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"夏帅帅","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":"20241106","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":"N45_f81505d0-a18e-11ef-955b-110e4b580b70","reserved3":"","scanTime":"1731482089077","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"陕西省西安市未央区未央宫街办阁老门村南村60号 17782683612","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司西安电子正街支行 610501186570000000751","sellerBankName":"","sellerCode":"","sellerName":"西安鑫印图广告有限公司","sellerNo":"","sellerTaxNo":"91610113MA6X41W14M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.6","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:15:38,660 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596582274211840"}]} 2024-11-13 15:15:38,805 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:15:38,805 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001311"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:15:38,836 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220657691893760","Name_CN":"Shanghai Schaeffler Anting 上海安亭舍弗勒","Name_EN":"","SPAccount":"i:0#.f|membership|Jingdi.WAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|schaeffler.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jingdi.WAN@sodexo.com","EmployeeNo":"10001311","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:50","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-05 19:28:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105214","Text3":"CN10105214","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996325234253824","Text7":"IU5","Text8":"万静娣"}}],"Status":0,"TotalCount":1} 2024-11-13 15:15:38,998 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220657691893760","Name_CN":"Shanghai Schaeffler Anting 上海安亭舍弗勒","Name_EN":"","SPAccount":"i:0#.f|membership|Jingdi.WAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|schaeffler.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jingdi.WAN@sodexo.com","EmployeeNo":"10001311","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:50","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-05 19:28:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105214","Text3":"CN10105214","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996325234253824","Text7":"IU5","Text8":"万静娣"}}],"Status":0,"TotalCount":1} 2024-11-13 15:15:39,045 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596886743158784","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:15:39,045 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596581234024448 2024-11-13 15:15:39,045 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_68,w_1358,h_638/rotate,0 2024-11-13 15:15:39,045 [50] 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/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_68,w_1358,h_638/rotate,0 2024-11-13 15:15:39,219 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596887443607552","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:15:39,219 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596582274211840 2024-11-13 15:15:39,219 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1488,w_1299,h_1018/rotate,0 2024-11-13 15:15:39,219 [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/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1488,w_1299,h_1018/rotate,0 2024-11-13 15:15:39,250 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_288,y_68,w_1358,h_638/rotate,0 2024-11-13 15:15:39,250 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596581234024448 2024-11-13 15:15:39,250 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596886743158784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:39,250 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596886743158784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:39,439 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1488,w_1299,h_1018/rotate,0 2024-11-13 15:15:39,439 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596582274211840 2024-11-13 15:15:39,439 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596887443607552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:39,439 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596887443607552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:40,062 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596886743158784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:40,062 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596886743158784","Status":0,"TotalCount":0} 2024-11-13 15:15:40,062 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856596886743158784 2024-11-13 15:15:40,062 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596581234024448 2024-11-13 15:15:40,249 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856596887443607552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148208889225568.jpg 2024-11-13 15:15:40,249 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856596887443607552","Status":0,"TotalCount":0} 2024-11-13 15:15:40,249 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856596887443607552 2024-11-13 15:15:40,249 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596582274211840 2024-11-13 15:15:42,822 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:15:42,822 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258","amountWithoutTax":"258","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":"258"},{"unitPrice":"","amountWithoutTax":"-25.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-25.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689153276","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853270748838825984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068915252018864.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.6","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202411049697","balanceAmount":"232.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853270761195225088","isChange":"0","billCodes":"ER202411049697","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部 1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长寿路200号 13800210021","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000933874692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"程蒋（个人）","purchaserBankName":"","checkCode":"24317000000933874692","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241103","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069355913，账单月：202410，发票金额不包含赠费和积分兑换25.4元。 购方开户银行： 银行账号： 销方开户银行：022540-工行市分行营业部 银行账号：1001254009005439422 收款人：上海移动 复核人：上海移动","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068915252018864.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15026788375","amountWithTax":"232.6","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":"ER202411049697","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860341","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478568409} 2024-11-13 15:15:42,851 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:15:42,851 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.4","amountWithoutTax":"139.4","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730459472318","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1852307397119905792","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/2024/11/01/173045947210642591.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":"139.4","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202411089793","balanceAmount":"139.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1852307407555321856","isChange":"0","billCodes":"ER202411089793","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":"24317000000882247202","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":"20241101","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13061698702;账期:202410","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/01/173045947210642591.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":"139.4","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730690086256","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730690102635","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1939","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1853274662040576000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069008561171811.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1730649600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731030491353","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202411089793","updateTime":"1730690102635","extFields":"","createTime":"1730690088913","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1853274673180614656","isChange":"0","isSalesList":"0","billCodes":"ER202411089793","yPoint":"285","createUserId":"6082067222541205512","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13276320","ticketCode":"ticketTaxi","mileage":"15.1","billEntityCode":"expensesBill","batchNo":"173069008557371012","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069008561171811.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"97","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411089793","purchaserBankAccount":"","scanTime":"1730694090791","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04117610","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173069409016430511","settlementNo":"","chargeUpStatus":"0","imageId":"1853291458269343744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069409020710152.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069409020710152.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202411089793","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1853291469908529152","amountWithTax":"5","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202411089793","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860524","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478569614} 2024-11-13 15:15:42,852 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:15:42,852 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2573.26732673267","amountWithoutTax":"2573.27","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*劳务*管道疏通费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.73","amountWithTax":"2599"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730862828643","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853999196217614336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086282844985835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"成都兴宏达环保工程有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784994","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2573.27","scanUserId":"6082067256900944070","createUserCode":"10003625","billCode":"ER202410169550","balanceAmount":"2599","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853999207504441344","isChange":"0","billCodes":"ER202410169550","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行成都永丰支行 157740672","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号） 18980094635","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24514000000002208991","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","purchaserBankName":"","checkCode":"24514000000002208991","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"四川","paperDrewDate":"20241106","checkerName":"","taxAmount":"25.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"窦作兵","checkSignRemark":"","ext10":"","sellerNo":"","remark":"开户行:中国民生银行成都永丰支行 帐号:157740672","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173086282844985835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2599","scanUserName":"成都乐盟国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","billCode":"ER202410169550","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874090","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478511187} 2024-11-13 15:15:42,859 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:15:42,859 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05301937","amountWithoutTax":"320.2","itemSpec":"95号","quantity":"45.39899624","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":"41.63","amountWithTax":"361.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689429381","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853271906898743296","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942901934026.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":"320.2","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202411069753","balanceAmount":"361.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853271919569694720","isChange":"0","billCodes":"ER202411069753","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-3//107>3341575339580/4>36107/3<-/2-6986+933-611917+5*9270+7730183/54*575-295*4>7<36955>32-+-+6503-937>478*7","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50885194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"79431259641723376449","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241015","checkerName":"杨永萍","taxAmount":"41.63","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张玉航","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942901934026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"361.83","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.11494318","amountWithoutTax":"311.5","itemSpec":"95号","quantity":"43.78109453","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.5","amountWithTax":"352"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730689430035","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853271909641818112","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173068942957457036.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":"311.5","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202411069753","balanceAmount":"352","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853271928310640640","isChange":"0","billCodes":"ER202411069753","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2024-11-13 15:15:42,869 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"149.9","amountWithoutTax":"132.65","cargoName":"*农副食品*耙豌豆","currentDateEnd":"","currentDateStart":"","itemSpec":"500g*20袋/件","licensePlateNum":"","personRemark":"","quantity":"20","quantityUnit":"袋","rowNum":"1","taxAmount":"17.25","taxRate":"13.00","type":"","unitPrice":"6.6327433628319","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.9","amountWithoutTax":"132.65","backType":"0","balanceAmount":"149.9","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24502000000102025153","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856581529445662720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147850465727331.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":"1856581540283715584","invoiceNo":"24502000000102025153","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"瞿燕","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":"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":"1731478504853","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"重庆市北部新区树兰路178号1、2幢裙楼1-附2号 13018367718","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行重庆两江龙头寺支行 31081201040001998","sellerBankName":"","sellerCode":"","sellerName":"重庆嘿好吃电子商务有限公司","sellerNo":"","sellerTaxNo":"91500000MA60L06D7D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147850465727331.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.25","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:15:42,869 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856581540283715584"}]} 2024-11-13 15:15:42,937 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:15:42,937 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.66254928","amountWithoutTax":"278.76","itemSpec":"","quantity":"41.84","zeroTax":" 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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":"37.39","amountWithTax":"325"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730687060459","sellerAddress":"富阳-富春站0571-63336002","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853261971003613184","machineCode":"661937899818","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330183723633661E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306870594477079.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州富阳富春加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"287.61","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202411059741","balanceAmount":"325","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853261984433737728","isChange":"0","billCodes":"ER202411059741","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"富阳工商银行1202087119900107191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6+72+1<4<010+*0707>1>+55>1>><<3><88-9825>*5724<924/43<028*+/7-94710>9/+08037<93935<97<**3>7<+9-8--8/12678050","sellerAddrTel":"富阳-富春站0571-63336002","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87518779","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":"82477503723755570612","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241104","checkerName":"浙江石油","taxAmount":"37.39","sellerBankName":"富阳工商银行1202087119900107191","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油：2024年09月01日16:40:22　杭州富阳富春加油站 加｛92号车用汽油（VIB)｝42.16升×7.71＝325.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306870594477079.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":"325","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202411059741","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314874382","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478530499} 2024-11-13 15:15:42,945 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049697 -> response message: 2024-11-13 15:15:42,977 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169550 -> response message: 2024-11-13 15:15:42,992 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411089793 -> response message: 2024-11-13 15:15:42,992 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411069753 -> response message: 2024-11-13 15:15:43,008 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856581585280442368","RowVersion":"3","Created":"2024-11-13 14:15:18","CreatedBy":"1410174648907993088","Modified":"2024-11-13 14:16:26","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 15:15:43,008 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 15:15:43,054 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059741 -> response message: 2024-11-13 15:16:03,607 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:16:03,607 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:17:03,623 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:17:03,623 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:18:03,627 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:18:03,627 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:19:03,634 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:19:03,634 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:20:03,638 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:20:03,638 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:20:54,829 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173148207655353975","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":"1731482481736","commitUserId":"6082067256900943906","commitUserName":"劳晓烽","commodityInspectionNo":"","createTime":"1731482080453","createUserCode":"122665","createUserId":"6082067256900943906","createUserName":"劳晓烽","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"三元里","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1433","hookTime":"","imageFileUrl":"","imageId":"1856596514662060032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148207657374090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012072328","invoiceDate":"","invoiceId":"1856596526464819200","invoiceNo":"07357212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1731482077639","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2024/11/13/173148207657374090.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"23:07:00","tollLimit":"","tonnage":"","updateTime":"1731482481736","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1509","xPoint":"1","yPoint":"328"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:20:54,829 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596526464819200"}]} 2024-11-13 15:20:55,011 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:20:55,027 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:20:55,210 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1839477546189332480","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:30:13","LastLoginTime":"2024-11-13 15:15:16","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"28","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 15:20:55,463 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598213841915904","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:20:55,463 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596526464819200 2024-11-13 15:20:55,463 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148207657374090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:20:55,463 [59] 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/2024/11/13/173148207657374090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:20:55,752 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148207657374090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:20:55,752 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596526464819200 2024-11-13 15:20:55,752 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598213841915904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148207657374090.jpeg 2024-11-13 15:20:55,752 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598213841915904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148207657374090.jpeg 2024-11-13 15:20:56,798 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598213841915904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148207657374090.jpeg 2024-11-13 15:20:56,798 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598213841915904","Status":0,"TotalCount":0} 2024-11-13 15:20:56,798 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856598213841915904 2024-11-13 15:20:56,798 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596526464819200 2024-11-13 15:21:01,426 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"150","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173148201468492943","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":"1731482488360","commitUserId":"6082067256900943906","commitUserName":"劳晓烽","commodityInspectionNo":"","createTime":"1731482018599","createUserCode":"122665","createUserId":"6082067256900943906","createUserName":"劳晓烽","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:29","getOnTime":"22:39","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1856596254535520256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1856596267298766848","invoiceNo":"03967762","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":"39.14","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":"1731482015622","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731482488360","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"882","xPoint":"337","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:21:01,426 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596267298766848"}]} 2024-11-13 15:21:01,563 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:21:01,563 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:21:01,752 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1839477546189332480","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:30:13","LastLoginTime":"2024-11-13 15:15:16","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"28","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 15:21:01,966 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598241134256128","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:21:01,966 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596267298766848 2024-11-13 15:21:01,966 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:01,966 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:02,196 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:02,196 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596267298766848 2024-11-13 15:21:02,196 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598241134256128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148201470283356.jpeg 2024-11-13 15:21:02,196 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598241134256128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148201470283356.jpeg 2024-11-13 15:21:03,100 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598241134256128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148201470283356.jpeg 2024-11-13 15:21:03,100 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598241134256128","Status":0,"TotalCount":0} 2024-11-13 15:21:03,100 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856598241134256128 2024-11-13 15:21:03,100 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596267298766848 2024-11-13 15:21:03,649 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:21:03,649 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:21:18,799 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"42","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173148199638311422","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"4401031969****4829","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":"122665","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596177913970688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1856596189850931200","invoiceNo":"Z51M041460","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"劳晓烽","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":"1731481997327","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","seat":"06车12D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg","startDate":"1729785600000","startStation":"嘉兴南","startTime":"18:01","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.47","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G8388","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:21:18,799 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596189850931200"}]} 2024-11-13 15:21:18,955 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:21:18,955 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:21:19,141 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1839477546189332480","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:30:13","LastLoginTime":"2024-11-13 15:15:16","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"28","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 15:21:19,346 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598314102562816","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:21:19,346 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596189850931200 2024-11-13 15:21:19,346 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 15:21:19,346 [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/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 15:21:19,635 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 15:21:19,635 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596189850931200 2024-11-13 15:21:19,635 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598314102562816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148199640527173.jpeg 2024-11-13 15:21:19,635 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598314102562816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148199640527173.jpeg 2024-11-13 15:21:20,565 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598314102562816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148199640527173.jpeg 2024-11-13 15:21:20,565 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598314102562816","Status":0,"TotalCount":0} 2024-11-13 15:21:20,565 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856598314102562816 2024-11-13 15:21:20,565 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596189850931200 2024-11-13 15:21:22,196 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"38","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173148197723350459","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"4401031969****4829","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":"122665","eTicketNo":"","endStation":"嘉兴南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596098264133632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1856596112273092608","invoiceNo":"Z145M064874","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"劳晓烽","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":"1731481978326","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","seat":"06车17A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg","startDate":"1729612800000","startStation":"上海虹桥","startTime":"16:07","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.14","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7365","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:21:22,196 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596112273092608"}]} 2024-11-13 15:21:22,354 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:21:22,354 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:21:22,526 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1839477546189332480","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:30:13","LastLoginTime":"2024-11-13 15:15:16","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"28","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 15:21:22,738 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598328321249280","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:21:22,738 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856596112273092608 2024-11-13 15:21:22,738 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 15:21:22,738 [59] 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/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 15:21:23,002 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 15:21:23,002 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856596112273092608 2024-11-13 15:21:23,002 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598328321249280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148197725863575.jpeg 2024-11-13 15:21:23,002 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598328321249280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148197725863575.jpeg 2024-11-13 15:21:23,874 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598328321249280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148197725863575.jpeg 2024-11-13 15:21:23,874 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598328321249280","Status":0,"TotalCount":0} 2024-11-13 15:21:23,874 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856598328321249280 2024-11-13 15:21:23,874 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856596112273092608 2024-11-13 15:21:28,096 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229","amountWithoutTax":"229","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":"229","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229","amountWithoutTax":"229","backType":"0","balanceAmount":"229","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000620184907","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f625d621f5b94e4885e62cefd16bfc7f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148193324217516.pdf?response-content-type=application/pdf","imageId":"1856595909998616576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856595910788665344/1.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":"1856595969410895872","invoiceNo":"24447000000620184907","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241106","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"劳晓烽（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202410;号码:13326496945;其中预付金:40.00元;银行卡:189.00元;付款流水号:170001540564058;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731481933466","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148193324217516.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:21:28,096 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856595969410895872"}]} 2024-11-13 15:21:28,218 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:21:28,218 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:21:28,398 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1839477546189332480","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:30:13","LastLoginTime":"2024-11-13 15:15:16","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"28","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 15:21:28,618 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598352933429248","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:21:28,618 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856595969410895872 2024-11-13 15:21:28,618 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856595910788665344/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:28,618 [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/conversion/output/5793930537337610240/20241113/1856595910788665344/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:28,778 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856595910788665344/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:28,778 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856595969410895872 2024-11-13 15:21:28,778 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598352933429248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 15:21:28,778 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598352933429248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 15:21:29,605 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598352933429248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 15:21:29,605 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598352933429248","Status":0,"TotalCount":0} 2024-11-13 15:21:29,605 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856598352933429248 2024-11-13 15:21:29,605 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856595969410895872 2024-11-13 15:21:41,573 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"84.76","amountWithoutTax":"82.29","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.47","taxRate":"3.00","type":"","unitPrice":"82.29","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"84.76","amountWithoutTax":"82.29","backType":"0","balanceAmount":"84.76","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000610155728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c22aee1104571bd8674c439813b72687","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148191358511308.pdf?response-content-type=application/pdf","imageId":"1856595827576344576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856595827980505088/1.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":"1856595885457727488","invoiceNo":"24447000000610155728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"牛雪艳","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":"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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731481913811","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都） 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部 120917684110902","sellerBankName":"","sellerCode":"","sellerName":"广州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CWJUG5P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148191358511308.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:21:41,573 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856595885457727488"}]} 2024-11-13 15:21:41,710 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 15:21:41,726 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 15:21:41,895 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1839477546189332480","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:30:13","LastLoginTime":"2024-11-13 15:15:16","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"28","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-11-13 15:21:42,111 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598409514590208","Status":0,"Message":"","TotalCount":0} 2024-11-13 15:21:42,111 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856595885457727488 2024-11-13 15:21:42,111 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856595827980505088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:42,111 [83] 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/5793930537337610240/20241113/1856595827980505088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:42,275 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856595827980505088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 15:21:42,275 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856595885457727488 2024-11-13 15:21:42,275 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598409514590208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 15:21:42,275 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598409514590208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 15:21:43,156 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856598409514590208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-11-13 15:21:43,156 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856598409514590208","Status":0,"TotalCount":0} 2024-11-13 15:21:43,156 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856598409514590208 2024-11-13 15:21:43,156 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856595885457727488 2024-11-13 15:21:48,481 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:21:48,481 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"98","amountWithoutTax":"98","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":"98"},{"unitPrice":"","amountWithoutTax":"-0.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730718822624","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"手机费","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1853395191095431168","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173071882243858283.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13818616951","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"97.8","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202411049717","balanceAmount":"97.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1853395203829321728","isChange":"0","billCodes":"ER202411049717","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01290>23386726/1*49+*2087>>7839+>64/2396>3<1+38>6-7<*90>5<5+924-<>/66+2610<49<862+73>0+*9+>64/2396>3<1+3<6/>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14566972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"手机费","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"66962106211014249816","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241101","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：13818616951账号：31113409782账单月：202410。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/2024/11/04/173071882243858283.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":"13818616951","amountWithTax":"97.8","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202411049717","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860386","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478572666} 2024-11-13 15:21:48,522 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:21:48,522 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730691254534","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730691627674","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":"1853279562145267712","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/173069125413063454.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":"1730692462739","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202411049700","updateTime":"1730691627674","extFields":"","createTime":"1730691257000","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1853279572492587008","isChange":"0","isSalesList":"0","billCodes":"ER202411049700","yPoint":"0","createUserId":"6122626479364882611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"42768566","ticketCode":"ticketTaxi","mileage":"5.1","billEntityCode":"expensesBill","batchNo":"173069125411342969","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/2024/11/04/173069125413063454.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1730691255125","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1730691627704","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":"1853279564628295680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/04/17306912546649651.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":"",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2024-11-13 15:21:48,522 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:21:48,522 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1769911504425","amountWithoutTax":"294.26","itemSpec":"92#","quantity":"41","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 京标车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.25","amountWithTax":"332.51"},{"unitPrice":"","amountWithoutTax":"-21.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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860188458910001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000148748075","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":"24112000000148748075","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241010","checkerName":"","taxAmount":"35.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"付朝辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890258204498180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"307.91","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.6194690265487","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"40.1069518716578","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729386071235","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847805226613260288","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/20/172938607102674476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","billCode":"ER202411059724","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847805236688027648","isChange":"0","billCodes":"ER202411059724","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000157100414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241020","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"温丽莉","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/2024/10/20/172938607102674476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"张京","invoiceStatus":"1"},"ticketAttachment":[]}],"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":"10003294","billCodeType":"expensesBill","billCode":"ER202411059724","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860409","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731478571760} 2024-11-13 15:21:48,611 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049717 -> response message: 2024-11-13 15:21:48,658 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411059724 -> response message: 2024-11-13 15:21:48,690 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411049700 -> response message: 2024-11-13 15:22:03,656 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:22:03,656 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:23:03,667 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:23:03,667 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:24:03,682 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:24:03,682 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:25:03,687 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:25:03,687 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:26:03,688 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:26:03,688 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:27:03,698 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:27:03,698 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:28:03,708 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:28:03,708 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:28:26,123 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139843","invoiceDetails1":[{"Invoiceselection":"1856598352933429248","InvoiceNo":"24447000000620184907","VATAmountB":"0","Invoiceattachment":{"id":"74cb581d-dcee-4b8c-b704-78ccc5aeea86","name":"1.jpg","fileSize":85192},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"122665","userName":"劳晓烽","InvoiceId":"1856595969410895872","imageId":"1856595909998616576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229,"Date":"2024-11-06","TaxRate":"","InvoiceType":"","_id":"6295a23d-ea28-4379-afd6-8123000106cb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机话费","Attachments":null,"Lineitemtext":"202411Winnie Lao 劳晓烽10月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24447000000610155728","InvoiceType":"","Amount":"84.76","Invoiceattachment":{"id":"3b2c9e84-d881-4679-9045-ad00fd352446","name":"1.jpg","fileSize":94508},"AmountexclVAT":"82.29","invoiceVATamount":"0","InvoiceId":"1856595885457727488","imageId":"1856595827576344576","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"84.76","invoicedate":"2024-10-28","_id":"1856598409514590208","__ctxidx":0,"Data":"2024-10-28","field_11":"202410Winnie Lao 劳晓烽参加年会差旅费和手机话费","_del":null},{"InvoiceNo":"03967762","InvoiceType":"出租车票","Amount":"150","Invoiceattachment":{"id":"71104306-6bb9-4948-b431-ac6fdf66b3db","name":"173148201470283356.jpeg","fileSize":209601},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1856596267298766848","imageId":"1856596254535520256","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2024-10-25","OriInvoiceAmount":"150.00","invoicedate":"","_id":"1856598241134256128","__ctxidx":1,"Data":"2024-10-25","field_11":"202410Winnie Lao 劳晓烽参加年会差旅费和手机话费","_del":null},{"InvoiceNo":"Z145M064874","InvoiceType":"火车票","Amount":"38","Invoiceattachment":{"id":"d6feda34-e6e2-4e7c-a79c-3696f4e12175","name":"173148197725863575.jpeg","fileSize":312872},"AmountexclVAT":"","invoiceVATamount":"3.14","InvoiceId":"1856596112273092608","imageId":"1856596098264133632","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2024-10-23","OriInvoiceAmount":"38.00","invoicedate":"","_id":"1856598328321249280","__ctxidx":2,"Data":"2024-10-23","field_11":"202410Winnie Lao 劳晓烽参加年会差旅费和手机话费","_del":null},{"InvoiceNo":"Z51M041460","InvoiceType":"火车票","Amount":"42","Invoiceattachment":{"id":"4d6917eb-5f52-4fe1-8dc9-987187cf930d","name":"173148199640527173.jpeg","fileSize":295295},"AmountexclVAT":"","invoiceVATamount":"3.47","InvoiceId":"1856596189850931200","imageId":"1856596177913970688","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2024-10-25","OriInvoiceAmount":"42.00","invoicedate":"","_id":"1856598314102562816","__ctxidx":3,"Data":"2024-10-25","field_11":"202410Winnie Lao 劳晓烽参加年会差旅费和手机话费"}]} 2024-11-13 15:28:26,123 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856595909998616576","invoiceId":"1856595969410895872"},{"imageId":"1856595827576344576","invoiceId":"1856595885457727488"},{"imageId":"1856596254535520256","invoiceId":"1856596267298766848"},{"imageId":"1856596098264133632","invoiceId":"1856596112273092608"},{"imageId":"1856596177913970688","invoiceId":"1856596189850931200"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139843","billCodeType":"expensesBill","createTime":"2024-11-13T15:28:26.1237494+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122665","userName":"劳晓烽"}} 2024-11-13 15:28:26,822 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1856595827576344576","message":"成功"},{"imageId":"1856595909998616576","message":"成功"},{"imageId":"1856596098264133632","message":"成功"},{"imageId":"1856596177913970688","message":"成功"},{"imageId":"1856596254535520256","message":"成功"}],"failed":[]}} 2024-11-13 15:28:26,822 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1856595827576344576", "message": "成功" }, { "imageId": "1856595909998616576", "message": "成功" }, { "imageId": "1856596098264133632", "message": "成功" }, { "imageId": "1856596177913970688", "message": "成功" }, { "imageId": "1856596254535520256", "message": "成功" } ], "failed": [] }--成功 2024-11-13 15:28:26,822 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 15:28:27,774 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 15:28:27,774 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"82.29","amountWithoutTax":"82.29","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":"2.47","amountWithTax":"84.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731481913811","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856595827576344576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148191358511308.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c22aee1104571bd8674c439813b72687","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"82.29","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202411139843","balanceAmount":"84.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856595885457727488","isChange":"0","billCodes":"ER202411139843","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部 120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都） 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000610155728","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":"24447000000610155728","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241028","checkerName":"","taxAmount":"2.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148191358511308.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/5793930537337610240/20241113/1856595827980505088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"84.76","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"229","amountWithoutTax":"229","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":"229"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731481933466","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856595909998616576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148193324217516.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f625d621f5b94e4885e62cefd16bfc7f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202411139843","balanceAmount":"229","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856595969410895872","isChange":"0","billCodes":"ER202411139843","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000620184907","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"劳晓烽（个人）","purchaserBankName":"","checkCode":"24447000000620184907","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241106","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202410;号码:13326496945;其中预付金:40.00元;银行卡:189.00元;付款流水号:170001540564058;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148193324217516.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/5793930537337610240/20241113/1856595910788665344/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229","scanUserName":"劳晓烽","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731481978326","trains":"G7365","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856596098264133632","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"4401031969****4829","seat":"06车17A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729612800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"16:07","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202411139843","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1856596112273092608","isChange":"0","billCodes":"ER202411139843","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z145M064874","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"嘉兴南","batchNo":"173148197723350459","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"劳晓烽","checkerName":"","paperDrewDate":"","taxAmount":"3.14","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/2024/11/13/173148197725863575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","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":"劳晓烽","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731481997327","trains":"G8388","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856596177913970688","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"4401031969****4829","seat":"06车12D号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729785600000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"18:01","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202411139843","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1856596189850931200","isChange":"0","billCodes":"ER202411139843","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"嘉兴南","invoiceNo":"Z51M041460","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173148199638311422","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"劳晓烽","checkerName":"","paperDrewDate":"","taxAmount":"3.47","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/2024/11/13/173148199640527173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","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":"42","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1731482015622","uploadStatus":"0","createUserName":"劳晓烽","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1731482488360","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1856596254535520256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012370374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1729785600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1731482934124","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122665","scanUserId":"6082067256900943906","chargeUpPeriod":"","billCode":"ER202411139843","updateTime":"1731482488360","extFields":"","createTime":"1731482018599","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"882","chargeTaxAuthorityCode":"","invoiceId":"1856596267298766848","isChange":"0","isSalesList":"0","billCodes":"ER202411139843","yPoint":"0","createUserId":"6082067256900943906","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03967762","ticketCode":"ticketTaxi","mileage":"39.14","billEntityCode":"expensesBill","batchNo":"173148201468492943","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148201470283356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"150","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"122665","billCodeType":"expensesBill","billCode":"ER202411139843","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731482934387} 2024-11-13 15:28:27,774 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139843, status is0, not need to process. 2024-11-13 15:29:03,722 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:29:03,722 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:30:03,725 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:30:03,725 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:31:03,736 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:31:03,736 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:32:03,741 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:32:03,741 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:32:57,536 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2016.72","amountWithoutTax":"1902.57","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"114.15","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2016.72","amountWithoutTax":"1902.57","backType":"0","balanceAmount":"2016.72","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000179750136","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"joyce.fan","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fa601904ca84fd0ccfffc18e0912f937","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147923109444815.pdf?response-content-type=application/pdf","imageId":"1856584576502661120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241113/1856584577489833984/1.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":"1856584644295159808","invoiceNo":"24112000000179750136","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"杨坤埔","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":"20241113","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":"收款人：张昊澍 复核人：陈利","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731479231337","scanUserId":"8437107285454245890","scanUserName":"樊丽君","sellerAddrTel":"北京市朝阳区东三环北路东方路1号 010-58655000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京三元支行 110060635012014001288","sellerBankName":"","sellerCode":"","sellerName":"东方艺术大厦有限公司北京希尔顿酒店","sellerNo":"","sellerTaxNo":"91110105X000735174","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147923109444815.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"114.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:32:57,536 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856584644295159808"}]} 2024-11-13 15:32:57,719 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856584732178649088","RowVersion":"2","Created":"2024-11-13 14:27:48","CreatedBy":"1410174648907993088","Modified":"2024-11-13 14:27:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 15:32:57,719 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 15:33:03,755 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:33:03,755 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:34:03,755 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:34:03,755 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:35:03,763 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:35:03,763 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:36:03,778 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:36:03,778 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:37:03,779 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:37:03,779 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:38:03,783 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:38:03,783 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:39:03,794 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:39:03,794 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:40:03,796 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:40:03,796 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:41:02,527 [119] 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":"38.02281369","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.982387","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48209280754145012001","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"//8175*-980281<59>-9-05085418-80>97-238+/3*1*>/><4-/83>/371563>1>9770>8162->-1734095*9+980>>0-2>*942/949-696","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":"1856588085453189120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006755041529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1856588097071390720","invoiceNo":"54320482","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_54320482_20241105_9AE6FA3A&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":"20241105","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54320482_20241105_9AE6FA3A&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":"1731480067928","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/2024/11/13/173148006755041529.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":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:41:02,527 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856588097071390720"}]} 2024-11-13 15:41:02,542 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"22.88329519","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.734463","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95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":"190","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58902403783224246328","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"6+0>-43+264>/3<99<70<93>176604/931/80-65*9<*54-1+6436969+9+207<<26/937+8072658>4/2/8-4","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":"1856588088292732928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148006831980146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1856588100166778880","invoiceNo":"54264236","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_54264236_20241105_694579E9&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":"20241105","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54264236_20241105_694579E9&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":"1731480068637","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/2024/11/13/173148006831980146.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":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 15:41:02,542 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856588100166778880"}]} 2024-11-13 15:41:02,716 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856588165841428480","RowVersion":"2","Created":"2024-11-13 14:41:27","CreatedBy":"1410174648907993088","Modified":"2024-11-13 14:41:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 15:41:02,716 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 15:41:02,716 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856588166311190528","RowVersion":"2","Created":"2024-11-13 14:41:27","CreatedBy":"1410174648907993088","Modified":"2024-11-13 14:41:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 15:41:02,716 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 15:41:03,801 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:41:03,801 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:42:03,811 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:42:03,811 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:43:03,818 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:43:03,818 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:44:03,826 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:44:03,826 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:45:03,835 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:45:03,835 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:46:03,839 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:46:03,839 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:47:03,852 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:47:03,852 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:48:03,862 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:48:03,862 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:49:03,870 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:49:03,870 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:50:03,871 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:50:03,871 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:51:03,878 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:51:03,878 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:52:03,888 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:52:03,888 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:53:03,903 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:53:03,903 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:54:03,918 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:54:03,918 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:55:03,921 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:55:03,921 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:56:03,932 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:56:03,932 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:57:03,942 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:57:03,942 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:57:30,997 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 15:57:30,997 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111310540","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-11-13 15:58:03,950 [41] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 15:58:05,065 [41] 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":52535.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海民办包玉刚实验学校","purchaserNo":null,"purchaserTaxNo":"5231010566070293XB","purchaserTel":"","receiveUserEmail":"joe.shi@ykpaoschool.cn","redNotification":null,"salesbillNo":"IB24111310540-1","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":52535.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856607422255730688","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 15:58:06,002 [122] 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":""} 2024-11-13 15:58:06,914 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 15:58:06,914 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 15:58:07,916 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 15:58:07,916 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310540-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 15:58:29,019 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 15:58:29,019 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173894797984133120,"preInvoiceId":1173894738047582208,"batchNo":1173894735648055296,"outBatchNo":1173894735648055296,"salesbillId":"1173894729763446786","salesbillNo":"IB24111310540-1","invoiceCode":"","invoiceNo":"24312000000353134275","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":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","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":52535.500000,"amountWithoutTax":49561.790000,"taxAmount":2973.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731484729943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4vqieAtN","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731484729745,"createUserId":"0","updateTime":1731484735754,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731484729943,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3omh9cx6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7yCQWHY2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000353134275","xmlUrl":"https://s.xforceplus.com/wK6DjoZi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000353134275_2024111315584550140855"},"invoiceDetails":[{"id":1173894798772662272,"invoiceId":1173894797984133120,"preInvoiceId":1173894738047582208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173894738047582209,"invoiceCode":"","invoiceNo":"24312000000353134275","salesListNo":"","cargoCode":"1856607422255730688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"49561.792452830200000","amountWithoutTax":49561.790000,"taxAmount":2973.710000,"amountWithTax":52535.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731484729938,"updateTime":1731484729954,"deduction":0.00,"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":"IB24111310540-1","salesbillId":1173894729763446786,"amountWithTax":52535.50,"alreadyAmountWithTax":52535.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173894730094796801,"salesbillItemNo":"1","amountWithTax":52535.50,"alreayAmountWithTax":52535.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49561.790000,"taxAmount":2973.710000,"amountWithTax":52535.500000,"preInvoiceItemId":1173894738047582209,"salesbillItemId":1173894730094796801,"salesbillItemNo":"1","salesbillNo":"IB24111310540-1","invoiceItemId":1173894798772662272}]} 2024-11-13 15:58:30,169 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 15:58:30,169 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 15:58:30,726 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 15:58:31,469 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310540 -> 更新只要推送状态 2024-11-13 15:58:31,654 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310540 -> 推送状态为否 2024-11-13 15:59:06,921 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 15:59:06,921 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:00:03,505 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002753022","Article_Doc_Year":"2024","Entry_Date":"20241104","Time":"080838","Item":[{"SAP_PO_No":"4400014781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"199.11 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002760919","Article_Doc_Year":"2024","Entry_Date":"20241108","Time":"160617","Item":[{"SAP_PO_No":"4400014736","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400014736","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"}]}]}】 2024-11-13 16:00:04,375 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-11-13 16:00:04,390 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:04,573 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-11-13 16:00:04,573 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:04,798 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-11-13 16:00:04,798 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:05,018 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-11-13 16:00:05,018 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:05,224 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-11-13 16:00:05,224 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:05,428 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-11-13 16:00:05,428 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:05,638 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-11-13 16:00:05,638 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:05,840 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-11-13 16:00:05,840 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:06,041 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-11-13 16:00:06,041 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:06,236 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-11-13 16:00:06,236 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:06,426 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-11-13 16:00:06,426 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:06,626 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-11-13 16:00:06,626 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:06,826 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-11-13 16:00:06,826 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:06,930 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:00:06,930 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:00:07,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-11-13 16:00:07,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:07,228 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-11-13 16:00:07,228 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:07,416 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-11-13 16:00:07,416 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:07,614 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-11-13 16:00:07,614 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:07,819 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-11-13 16:00:07,819 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:08,034 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-11-13 16:00:08,034 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:08,254 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-11-13 16:00:08,254 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:08,469 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-11-13 16:00:08,469 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:08,673 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-11-13 16:00:08,673 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:08,878 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-11-13 16:00:08,878 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:09,063 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-11-13 16:00:09,063 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:09,250 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-11-13 16:00:09,250 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:09,450 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-11-13 16:00:09,450 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:09,637 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-11-13 16:00:09,637 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:09,807 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-11-13 16:00:09,807 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:09,998 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-11-13 16:00:09,998 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:10,196 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-11-13 16:00:10,196 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:10,397 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-11-13 16:00:10,397 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:10,573 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-11-13 16:00:10,573 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:10,772 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-11-13 16:00:10,772 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:10,962 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-11-13 16:00:10,962 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:11,163 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-11-13 16:00:11,163 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:11,377 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-11-13 16:00:11,377 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:11,576 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-11-13 16:00:11,576 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:11,790 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-11-13 16:00:11,790 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:11,980 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-11-13 16:00:11,980 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:12,162 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-11-13 16:00:12,162 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:12,365 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-11-13 16:00:12,365 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:12,534 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-11-13 16:00:12,534 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:12,727 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-11-13 16:00:12,727 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:12,949 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-11-13 16:00:12,949 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:13,148 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-11-13 16:00:13,148 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:13,348 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-11-13 16:00:13,348 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:13,569 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-11-13 16:00:13,569 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:13,741 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-11-13 16:00:13,741 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:13,942 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-11-13 16:00:13,942 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:14,147 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-11-13 16:00:14,147 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:14,336 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-11-13 16:00:14,336 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:14,554 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-11-13 16:00:14,554 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:14,756 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-11-13 16:00:14,756 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:14,952 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-11-13 16:00:14,952 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:15,150 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-11-13 16:00:15,150 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:15,351 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-11-13 16:00:15,351 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:15,534 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-11-13 16:00:15,534 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:15,728 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-11-13 16:00:15,728 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:15,923 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-11-13 16:00:15,923 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:16,122 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-11-13 16:00:16,122 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:16,307 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-11-13 16:00:16,307 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:16,508 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-11-13 16:00:16,508 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:16,728 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-11-13 16:00:16,728 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:16,916 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-11-13 16:00:16,916 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:17,132 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-11-13 16:00:17,132 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:17,331 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-11-13 16:00:17,331 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:17,528 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-11-13 16:00:17,528 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:17,717 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-11-13 16:00:17,717 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:17,931 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-11-13 16:00:17,931 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:18,117 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-11-13 16:00:18,117 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:18,303 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-11-13 16:00:18,303 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:18,504 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-11-13 16:00:18,504 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:18,689 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-11-13 16:00:18,689 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:18,891 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-11-13 16:00:18,891 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:19,090 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-11-13 16:00:19,090 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:19,270 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-11-13 16:00:19,270 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:19,443 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-11-13 16:00:19,443 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:19,618 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-11-13 16:00:19,618 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:19,834 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-11-13 16:00:19,834 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:20,058 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-11-13 16:00:20,058 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:20,248 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-11-13 16:00:20,248 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:20,426 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-11-13 16:00:20,426 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:20,619 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-11-13 16:00:20,619 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:20,812 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-11-13 16:00:20,812 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:21,029 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-11-13 16:00:21,029 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:21,230 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-11-13 16:00:21,230 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:21,419 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-11-13 16:00:21,419 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:21,640 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-11-13 16:00:21,640 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:21,839 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-11-13 16:00:21,839 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:22,030 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-11-13 16:00:22,030 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:22,244 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-11-13 16:00:22,244 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:22,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-11-13 16:00:22,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:22,617 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-11-13 16:00:22,617 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:22,833 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-11-13 16:00:22,833 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:23,048 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-11-13 16:00:23,048 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:23,262 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-11-13 16:00:23,262 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:23,453 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-11-13 16:00:23,453 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:23,672 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-11-13 16:00:23,672 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:23,882 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-11-13 16:00:23,882 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:24,127 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-11-13 16:00:24,127 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:24,387 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-11-13 16:00:24,387 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:24,576 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-11-13 16:00:24,576 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:24,777 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-11-13 16:00:24,777 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:24,995 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-11-13 16:00:24,995 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:25,207 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-11-13 16:00:25,207 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:25,438 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-11-13 16:00:25,438 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:25,660 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-11-13 16:00:25,660 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:25,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-11-13 16:00:25,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:26,040 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-11-13 16:00:26,040 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:26,248 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-11-13 16:00:26,248 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:26,452 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-11-13 16:00:26,452 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:26,665 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-11-13 16:00:26,665 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:26,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-11-13 16:00:26,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:27,035 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-11-13 16:00:27,035 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:27,244 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-11-13 16:00:27,244 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:27,433 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-11-13 16:00:27,433 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:27,633 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-11-13 16:00:27,633 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:27,843 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-11-13 16:00:27,843 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:28,044 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-11-13 16:00:28,044 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:28,230 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-11-13 16:00:28,230 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:28,432 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-11-13 16:00:28,432 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:28,648 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-11-13 16:00:28,648 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:28,846 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-11-13 16:00:28,846 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:29,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-11-13 16:00:29,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:29,282 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-11-13 16:00:29,282 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:29,471 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-11-13 16:00:29,471 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:29,662 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-11-13 16:00:29,662 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:29,868 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-11-13 16:00:29,868 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:30,057 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-11-13 16:00:30,057 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:30,243 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-11-13 16:00:30,243 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:30,443 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-11-13 16:00:30,443 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:30,626 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-11-13 16:00:30,626 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:30,827 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-11-13 16:00:30,827 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:31,018 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-11-13 16:00:31,018 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:31,249 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-11-13 16:00:31,249 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:31,453 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-11-13 16:00:31,453 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:31,649 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-11-13 16:00:31,649 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:31,836 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-11-13 16:00:31,836 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:32,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-11-13 16:00:32,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:32,242 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-11-13 16:00:32,242 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:32,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-11-13 16:00:32,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:32,674 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-11-13 16:00:32,674 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:32,862 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-11-13 16:00:32,862 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:33,081 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-11-13 16:00:33,081 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:33,269 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-11-13 16:00:33,269 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:33,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-11-13 16:00:33,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:33,649 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-11-13 16:00:33,649 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:33,833 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-11-13 16:00:33,833 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:34,033 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-11-13 16:00:34,033 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:34,235 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-11-13 16:00:34,235 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:34,435 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-11-13 16:00:34,435 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:34,625 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-11-13 16:00:34,625 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:34,826 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-11-13 16:00:34,826 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:35,025 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-11-13 16:00:35,025 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:35,239 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-11-13 16:00:35,239 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:35,433 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-11-13 16:00:35,433 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:35,648 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-11-13 16:00:35,648 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:35,813 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-11-13 16:00:35,813 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:36,032 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-11-13 16:00:36,032 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:36,222 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-11-13 16:00:36,222 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:36,425 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-11-13 16:00:36,425 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:36,636 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-11-13 16:00:36,636 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:36,850 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-11-13 16:00:36,850 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:37,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-11-13 16:00:37,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:37,244 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-11-13 16:00:37,244 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:37,434 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-11-13 16:00:37,434 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:37,667 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-11-13 16:00:37,667 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:37,871 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-11-13 16:00:37,871 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:38,065 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-11-13 16:00:38,065 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:38,254 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-11-13 16:00:38,254 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:38,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-11-13 16:00:38,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:38,653 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-11-13 16:00:38,653 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:38,840 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-11-13 16:00:38,840 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:39,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-11-13 16:00:39,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:39,244 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-11-13 16:00:39,244 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:39,442 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-11-13 16:00:39,442 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:39,646 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-11-13 16:00:39,646 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:39,829 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-11-13 16:00:39,829 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:40,027 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-11-13 16:00:40,027 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:40,212 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-11-13 16:00:40,212 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:40,391 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-11-13 16:00:40,391 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:40,579 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-11-13 16:00:40,579 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:40,792 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-11-13 16:00:40,792 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:41,006 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-11-13 16:00:41,006 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:41,198 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-11-13 16:00:41,198 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:41,398 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-11-13 16:00:41,398 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:41,608 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-11-13 16:00:41,608 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:41,790 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-11-13 16:00:41,790 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:42,004 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-11-13 16:00:42,004 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:42,214 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-11-13 16:00:42,214 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:42,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-11-13 16:00:42,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:42,646 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-11-13 16:00:42,646 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:42,847 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-11-13 16:00:42,847 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:43,063 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-11-13 16:00:43,063 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:43,264 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-11-13 16:00:43,264 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:43,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-11-13 16:00:43,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:43,651 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-11-13 16:00:43,651 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:43,833 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-11-13 16:00:43,833 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:44,032 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-11-13 16:00:44,032 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:44,232 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-11-13 16:00:44,232 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:44,422 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-11-13 16:00:44,422 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:44,623 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-11-13 16:00:44,623 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:44,852 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-11-13 16:00:44,852 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:45,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-11-13 16:00:45,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:45,247 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-11-13 16:00:45,247 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:45,461 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-11-13 16:00:45,461 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:45,646 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-11-13 16:00:45,646 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:45,858 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-11-13 16:00:45,858 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:46,049 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-11-13 16:00:46,049 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:46,247 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-11-13 16:00:46,247 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:46,438 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-11-13 16:00:46,438 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:46,638 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-11-13 16:00:46,638 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:46,857 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-11-13 16:00:46,857 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:47,060 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-11-13 16:00:47,060 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:47,254 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-11-13 16:00:47,254 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:47,445 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-11-13 16:00:47,445 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:47,644 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-11-13 16:00:47,644 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:47,860 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-11-13 16:00:47,860 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:48,063 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-11-13 16:00:48,063 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:48,269 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-11-13 16:00:48,269 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:48,459 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-11-13 16:00:48,459 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:48,647 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-11-13 16:00:48,647 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:48,862 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-11-13 16:00:48,862 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:49,061 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-11-13 16:00:49,061 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:49,255 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-11-13 16:00:49,255 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:49,459 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-11-13 16:00:49,459 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:49,649 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-11-13 16:00:49,649 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:49,851 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-11-13 16:00:49,867 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:50,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-11-13 16:00:50,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:50,258 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-11-13 16:00:50,258 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:50,428 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-11-13 16:00:50,428 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:50,633 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-11-13 16:00:50,633 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:50,825 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-11-13 16:00:50,825 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:51,007 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-11-13 16:00:51,007 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:51,242 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-11-13 16:00:51,242 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:51,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-11-13 16:00:51,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:51,617 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-11-13 16:00:51,617 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:51,816 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-11-13 16:00:51,816 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:52,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-11-13 16:00:52,051 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:52,260 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-11-13 16:00:52,260 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:52,518 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-11-13 16:00:52,518 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:52,713 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-11-13 16:00:52,713 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:52,917 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-11-13 16:00:52,917 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:53,116 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-11-13 16:00:53,116 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:53,329 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-11-13 16:00:53,329 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:53,525 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-11-13 16:00:53,525 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:53,748 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-11-13 16:00:53,748 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:53,947 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-11-13 16:00:53,947 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:54,142 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-11-13 16:00:54,142 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:54,307 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-11-13 16:00:54,307 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:54,483 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-11-13 16:00:54,483 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:54,681 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-11-13 16:00:54,681 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:54,881 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-11-13 16:00:54,881 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:55,067 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-11-13 16:00:55,067 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:55,240 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-11-13 16:00:55,240 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:55,440 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-11-13 16:00:55,440 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:55,629 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-11-13 16:00:55,629 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:55,834 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-11-13 16:00:55,834 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:56,035 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-11-13 16:00:56,035 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:56,232 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-11-13 16:00:56,232 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:56,436 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-11-13 16:00:56,436 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:56,635 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-11-13 16:00:56,635 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:56,832 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-11-13 16:00:56,832 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:57,046 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-11-13 16:00:57,046 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:57,236 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-11-13 16:00:57,236 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:57,453 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-11-13 16:00:57,453 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:57,691 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-11-13 16:00:57,691 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:57,888 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-11-13 16:00:57,888 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:58,078 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-11-13 16:00:58,078 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:58,251 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-11-13 16:00:58,251 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:58,452 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-11-13 16:00:58,452 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:58,630 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-11-13 16:00:58,645 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:58,830 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-11-13 16:00:58,830 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:59,035 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-11-13 16:00:59,035 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:59,246 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-11-13 16:00:59,246 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:59,444 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-11-13 16:00:59,444 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:59,631 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-11-13 16:00:59,631 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:00:59,814 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-11-13 16:00:59,814 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:00,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-11-13 16:01:00,039 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:00,230 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-11-13 16:01:00,230 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:00,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-11-13 16:01:00,430 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:00,625 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-11-13 16:01:00,625 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:00,840 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-11-13 16:01:00,840 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:01,040 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-11-13 16:01:01,040 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:01,242 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-11-13 16:01:01,242 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:01,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-11-13 16:01:01,454 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:01,650 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-11-13 16:01:01,650 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:01,830 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-11-13 16:01:01,830 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:02,031 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-11-13 16:01:02,031 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:02,225 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-11-13 16:01:02,225 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:02,408 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-11-13 16:01:02,408 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:02,622 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-11-13 16:01:02,622 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:02,819 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-11-13 16:01:02,819 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:03,014 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-11-13 16:01:03,014 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:03,214 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-11-13 16:01:03,214 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:03,396 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-11-13 16:01:03,396 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:03,603 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-11-13 16:01:03,603 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:03,790 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-11-13 16:01:03,790 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:03,986 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-11-13 16:01:03,986 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:04,155 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-11-13 16:01:04,155 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:04,353 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-11-13 16:01:04,353 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:04,543 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-11-13 16:01:04,543 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:04,763 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-11-13 16:01:04,763 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:04,954 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-11-13 16:01:04,954 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:05,167 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-11-13 16:01:05,167 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:05,371 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-11-13 16:01:05,371 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:05,542 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-11-13 16:01:05,542 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:05,751 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-11-13 16:01:05,767 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:05,957 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-11-13 16:01:05,957 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:06,159 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-11-13 16:01:06,159 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:06,332 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-11-13 16:01:06,332 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:06,534 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-11-13 16:01:06,534 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:06,761 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-11-13 16:01:06,761 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:06,936 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:01:06,936 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:01:06,952 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-11-13 16:01:06,952 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:07,163 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-11-13 16:01:07,163 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:07,366 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-11-13 16:01:07,366 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:07,570 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-11-13 16:01:07,570 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:07,756 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-11-13 16:01:07,756 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:07,948 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-11-13 16:01:07,948 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:08,150 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-11-13 16:01:08,150 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:08,363 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-11-13 16:01:08,363 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:08,554 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-11-13 16:01:08,554 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:08,750 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-11-13 16:01:08,750 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:08,971 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-11-13 16:01:08,971 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:09,150 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-11-13 16:01:09,150 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:09,352 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-11-13 16:01:09,352 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:09,536 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-11-13 16:01:09,536 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:09,733 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-11-13 16:01:09,733 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:09,920 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-11-13 16:01:09,920 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:10,122 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-11-13 16:01:10,122 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:10,322 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-11-13 16:01:10,322 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:10,527 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-11-13 16:01:10,527 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:10,732 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-11-13 16:01:10,732 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:10,944 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-11-13 16:01:10,944 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:11,127 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-11-13 16:01:11,127 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:11,358 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-11-13 16:01:11,358 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:11,549 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-11-13 16:01:11,549 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:11,768 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-11-13 16:01:11,768 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:11,973 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-11-13 16:01:11,973 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:12,164 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-11-13 16:01:12,164 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:12,347 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-11-13 16:01:12,347 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:12,579 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-11-13 16:01:12,579 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:12,829 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-11-13 16:01:12,829 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:13,024 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-11-13 16:01:13,024 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:13,258 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-11-13 16:01:13,258 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:13,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-11-13 16:01:13,457 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:13,659 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-11-13 16:01:13,659 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:13,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-11-13 16:01:13,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:14,053 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-11-13 16:01:14,053 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:14,261 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-11-13 16:01:14,261 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:14,466 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-11-13 16:01:14,466 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:14,667 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-11-13 16:01:14,667 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:14,864 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-11-13 16:01:14,864 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:15,062 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-11-13 16:01:15,062 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:15,265 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-11-13 16:01:15,265 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:15,487 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-11-13 16:01:15,487 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:15,705 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-11-13 16:01:15,705 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:15,915 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-11-13 16:01:15,915 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:16,112 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-11-13 16:01:16,112 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:16,296 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-11-13 16:01:16,296 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:16,483 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-11-13 16:01:16,483 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:16,682 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-11-13 16:01:16,682 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:16,917 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-11-13 16:01:16,917 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:17,087 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-11-13 16:01:17,087 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:17,302 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-11-13 16:01:17,302 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:17,491 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-11-13 16:01:17,491 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:17,689 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-11-13 16:01:17,689 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:17,882 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-11-13 16:01:17,882 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:18,074 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-11-13 16:01:18,074 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:18,278 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-11-13 16:01:18,278 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:18,480 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-11-13 16:01:18,480 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:18,692 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-11-13 16:01:18,692 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:18,911 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-11-13 16:01:18,911 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:19,099 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-11-13 16:01:19,099 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:19,273 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-11-13 16:01:19,273 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:19,450 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-11-13 16:01:19,450 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:19,654 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-11-13 16:01:19,654 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:19,828 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-11-13 16:01:19,828 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:20,035 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-11-13 16:01:20,035 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:20,243 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-11-13 16:01:20,243 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:20,443 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-11-13 16:01:20,443 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:20,640 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-11-13 16:01:20,640 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:20,828 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-11-13 16:01:20,828 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:21,046 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-11-13 16:01:21,046 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:21,238 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-11-13 16:01:21,238 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:21,434 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-11-13 16:01:21,434 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:21,653 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-11-13 16:01:21,653 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:21,854 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-11-13 16:01:21,854 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:22,053 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-11-13 16:01:22,053 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:22,245 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-11-13 16:01:22,245 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:22,446 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-11-13 16:01:22,446 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:22,632 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-11-13 16:01:22,632 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:22,869 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-11-13 16:01:22,869 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:23,052 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-11-13 16:01:23,052 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:23,253 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-11-13 16:01:23,253 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:23,458 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-11-13 16:01:23,458 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:23,653 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-11-13 16:01:23,653 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:23,863 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-11-13 16:01:23,863 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:24,066 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-11-13 16:01:24,066 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:24,237 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-11-13 16:01:24,237 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:24,421 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-11-13 16:01:24,421 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:24,627 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-11-13 16:01:24,627 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:24,799 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-11-13 16:01:24,799 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:24,989 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-11-13 16:01:24,989 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:25,191 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-11-13 16:01:25,191 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:25,379 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-11-13 16:01:25,379 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:25,556 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-11-13 16:01:25,556 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:25,760 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-11-13 16:01:25,760 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:25,953 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-11-13 16:01:25,953 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:26,141 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-11-13 16:01:26,141 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:26,350 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-11-13 16:01:26,350 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:26,544 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-11-13 16:01:26,544 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:26,745 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-11-13 16:01:26,745 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:26,946 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-11-13 16:01:26,946 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:27,149 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-11-13 16:01:27,149 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:27,350 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-11-13 16:01:27,350 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:27,522 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-11-13 16:01:27,522 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:27,729 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-11-13 16:01:27,729 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:27,919 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-11-13 16:01:27,919 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:28,122 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-11-13 16:01:28,122 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:28,291 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-11-13 16:01:28,291 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:28,503 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-11-13 16:01:28,503 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:28,676 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-11-13 16:01:28,676 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:28,879 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-11-13 16:01:28,879 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:29,079 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-11-13 16:01:29,079 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:29,265 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-11-13 16:01:29,265 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:29,448 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-11-13 16:01:29,448 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:29,633 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-11-13 16:01:29,633 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:29,832 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-11-13 16:01:29,832 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:30,037 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-11-13 16:01:30,037 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:30,240 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-11-13 16:01:30,240 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:30,440 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-11-13 16:01:30,440 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:30,628 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-11-13 16:01:30,628 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:30,828 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-11-13 16:01:30,828 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:31,030 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-11-13 16:01:31,030 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:31,266 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-11-13 16:01:31,266 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:31,455 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-11-13 16:01:31,455 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:31,644 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-11-13 16:01:31,659 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:31,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-11-13 16:01:31,849 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:32,029 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-11-13 16:01:32,029 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:32,246 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-11-13 16:01:32,246 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:32,462 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-11-13 16:01:32,462 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:32,654 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-11-13 16:01:32,654 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:32,861 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-11-13 16:01:32,861 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:33,060 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-11-13 16:01:33,060 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:33,251 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-11-13 16:01:33,251 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:33,441 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-11-13 16:01:33,441 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:33,644 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-11-13 16:01:33,644 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:33,847 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-11-13 16:01:33,847 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:34,048 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-11-13 16:01:34,048 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:34,262 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-11-13 16:01:34,262 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:34,462 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-11-13 16:01:34,462 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:34,666 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-11-13 16:01:34,666 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:34,860 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-11-13 16:01:34,860 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:35,078 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-11-13 16:01:35,078 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:35,273 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-11-13 16:01:35,273 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:35,491 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-11-13 16:01:35,491 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:35,684 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-11-13 16:01:35,684 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:35,852 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-11-13 16:01:35,852 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:36,054 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-11-13 16:01:36,054 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:36,269 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-11-13 16:01:36,269 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:36,467 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-11-13 16:01:36,467 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:36,681 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-11-13 16:01:36,681 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:36,901 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-11-13 16:01:36,901 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:37,117 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-11-13 16:01:37,117 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:37,312 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-11-13 16:01:37,312 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:37,530 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-11-13 16:01:37,530 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:37,740 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-11-13 16:01:37,740 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:37,949 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-11-13 16:01:37,949 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:38,168 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-11-13 16:01:38,168 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:38,387 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-11-13 16:01:38,387 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:38,586 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-11-13 16:01:38,586 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:38,776 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-11-13 16:01:38,776 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:39,003 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-11-13 16:01:39,003 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:39,190 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-11-13 16:01:39,190 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:39,383 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-11-13 16:01:39,383 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:39,574 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-11-13 16:01:39,574 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:39,775 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-11-13 16:01:39,775 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:39,978 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-11-13 16:01:39,978 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:40,165 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-11-13 16:01:40,165 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:40,387 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-11-13 16:01:40,387 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:40,586 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-11-13 16:01:40,586 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:40,763 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-11-13 16:01:40,763 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:40,954 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-11-13 16:01:40,954 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:41,152 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-11-13 16:01:41,152 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:41,336 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-11-13 16:01:41,336 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:41,549 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-11-13 16:01:41,549 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:41,751 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-11-13 16:01:41,751 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:41,940 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-11-13 16:01:41,940 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:42,141 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-11-13 16:01:42,141 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:42,325 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-11-13 16:01:42,325 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:42,543 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-11-13 16:01:42,543 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:42,762 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-11-13 16:01:42,762 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:42,947 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-11-13 16:01:42,947 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:43,144 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-11-13 16:01:43,144 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:43,345 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-11-13 16:01:43,345 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:43,560 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-11-13 16:01:43,560 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:43,794 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-11-13 16:01:43,794 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:43,994 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-11-13 16:01:43,994 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:44,183 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-11-13 16:01:44,183 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:44,398 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-11-13 16:01:44,398 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:44,584 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-11-13 16:01:44,584 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:44,774 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-11-13 16:01:44,774 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:44,981 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-11-13 16:01:44,981 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:45,173 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-11-13 16:01:45,173 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:45,381 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-11-13 16:01:45,381 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:45,579 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-11-13 16:01:45,579 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:45,768 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-11-13 16:01:45,768 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:45,961 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-11-13 16:01:45,961 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:46,161 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-11-13 16:01:46,161 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:46,334 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-11-13 16:01:46,334 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:46,532 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-11-13 16:01:46,532 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:46,726 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-11-13 16:01:46,726 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:46,919 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-11-13 16:01:46,919 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:47,109 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-11-13 16:01:47,109 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:47,315 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-11-13 16:01:47,315 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:47,533 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-11-13 16:01:47,533 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:47,730 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-11-13 16:01:47,730 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:47,945 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-11-13 16:01:47,945 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:48,135 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-11-13 16:01:48,135 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:48,336 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-11-13 16:01:48,336 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:48,529 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-11-13 16:01:48,529 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:48,750 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-11-13 16:01:48,750 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:48,950 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-11-13 16:01:48,950 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:49,138 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-11-13 16:01:49,138 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:49,343 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-11-13 16:01:49,343 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:49,527 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-11-13 16:01:49,527 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:49,728 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-11-13 16:01:49,728 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:49,925 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-11-13 16:01:49,925 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:50,113 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-11-13 16:01:50,113 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:50,313 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-11-13 16:01:50,313 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:50,517 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-11-13 16:01:50,517 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:50,734 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-11-13 16:01:50,734 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:50,921 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-11-13 16:01:50,921 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:51,104 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-11-13 16:01:51,104 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:51,306 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-11-13 16:01:51,307 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:51,518 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-11-13 16:01:51,518 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:51,723 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-11-13 16:01:51,723 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:51,911 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-11-13 16:01:51,911 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:52,107 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-11-13 16:01:52,107 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:52,308 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-11-13 16:01:52,308 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:52,520 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-11-13 16:01:52,520 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:52,721 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-11-13 16:01:52,721 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:52,945 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014625-success 2024-11-13 16:01:52,945 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:53,179 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014781-success 2024-11-13 16:01:53,179 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:53,386 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014736-success 2024-11-13 16:01:53,386 [65] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:53,590 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-11-13 16:01:53,590 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:53,788 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-11-13 16:01:53,788 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:54,007 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-11-13 16:01:54,007 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:54,250 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-11-13 16:01:54,250 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:54,443 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-11-13 16:01:54,443 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:54,663 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-11-13 16:01:54,663 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:54,882 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-11-13 16:01:54,882 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:55,078 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-11-13 16:01:55,078 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:55,277 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-11-13 16:01:55,277 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:55,479 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-11-13 16:01:55,479 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:55,676 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-11-13 16:01:55,676 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:55,906 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-11-13 16:01:55,906 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:56,102 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-11-13 16:01:56,102 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:01:56,304 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-11-13 16:01:56,304 [65] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:02:06,942 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:02:06,942 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:03:06,957 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:03:06,957 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:03:43,632 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:03:43,632 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173894797984133120,"preInvoiceId":1173894738047582208,"batchNo":1173894735648055296,"outBatchNo":1173894735648055296,"salesbillId":"1173894729763446786","salesbillNo":"IB24111310540-1","invoiceCode":"","invoiceNo":"24312000000353134275","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":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","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":52535.500000,"amountWithoutTax":49561.790000,"taxAmount":2973.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731484729943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4vqieAtN","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731484729745,"createUserId":"0","updateTime":1731484735754,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731484729943,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3omh9cx6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7yCQWHY2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000353134275","xmlUrl":"https://s.xforceplus.com/wK6DjoZi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000353134275_2024111315584550140855"},"invoiceDetails":[{"id":1173894798772662272,"invoiceId":1173894797984133120,"preInvoiceId":1173894738047582208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173894738047582209,"invoiceCode":"","invoiceNo":"24312000000353134275","salesListNo":"","cargoCode":"1856607422255730688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"49561.792452830200000","amountWithoutTax":49561.790000,"taxAmount":2973.710000,"amountWithTax":52535.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731484729938,"updateTime":1731484729954,"deduction":0.00,"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":"IB24111310540-1","salesbillId":1173894729763446786,"amountWithTax":52535.50,"alreadyAmountWithTax":52535.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173894730094796801,"salesbillItemNo":"1","amountWithTax":52535.50,"alreayAmountWithTax":52535.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49561.790000,"taxAmount":2973.710000,"amountWithTax":52535.500000,"preInvoiceItemId":1173894738047582209,"salesbillItemId":1173894730094796801,"salesbillItemNo":"1","salesbillNo":"IB24111310540-1","invoiceItemId":1173894798772662272}]} 2024-11-13 16:03:45,014 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 16:03:45,014 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 16:03:47,146 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 16:03:48,848 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310540 -> 更新只要推送状态 2024-11-13 16:03:49,034 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310540 -> 推送状态为否 2024-11-13 16:04:06,964 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:04:06,964 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:05:06,971 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:05:06,971 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:06:06,980 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:06:06,980 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:07:06,991 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:07:06,991 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:08:07,001 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:08:07,001 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:09:07,017 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:09:07,017 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:10:07,028 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:10:07,028 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:11:07,043 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:11:07,043 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:11:20,749 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410309657", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"51516856","InvoiceType":"普票","Amount":"500","Invoiceattachment":{"id":"181cad59-2c2d-4193-87a4-840eac104526","name":"173026230493793835.jpeg","fileSize":408850},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1851480430107738112","imageId":"1851480417893949440","userName":"刘顺","userCode":"10004326","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2024-10-17","_id":"1851480489058902016","__ctxidx":0,"Data":"2024-10-17","field_13":"202410刘顺刘顺 10月油费补贴"}]} 2024-11-13 16:11:20,749 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410309657-Approve-2 2024-11-13 16:11:20,749 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410309657","status":"2"} 2024-11-13 16:11:21,205 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-11-13 16:11:21,205 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-11-13 16:11:21,205 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410309657-Success-0 2024-11-13 16:11:21,205 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-11-13 16:11:21,332 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 16:11:21,332 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105063", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]} 2024-11-13 16:11:24,264 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 16:11:24,264 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.008849557522124","amountWithoutTax":"442.48","itemSpec":"95#(VIB)","quantity":"63.131313131313131","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油95#(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730262305112","sellerAddress":"上海市浦东新区源深路388号68879777","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851480417893949440","machineCode":"661610148414","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310109133133130F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026230493793835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油大庆石油化工销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"8437081921323565066","createUserCode":"10004326","billCode":"ER202410309657","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851480430107738112","isChange":"0","billCodes":"ER202410309657","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"昆仑银行股份有限公司上海国际业务结算中心29002101075258000026","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"11>9++3*7/-6*7/26/632<41-/>1<+7+<29540*/16*-<8**+6*+-681074*429<>193--<3135/6777*><*+506","sellerAddrTel":"上海市浦东新区源深路388号 68879777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"51516856","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":"83971823221684070089","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241017","checkerName":"芜邢彬","taxAmount":"57.52","sellerBankName":"昆仑银行股份有限公司上海国际业务结算中心29002101075258000026","checkSignStatus":"3","invoicerName":"蒋供才","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/2024/10/30/173026230493793835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"500","scanUserName":"刘顺","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":"10004326","billCodeType":"expensesBill","billCode":"ER202410309657","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860224","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731485508780} 2024-11-13 16:11:24,401 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410309657 -> response message: 2024-11-13 16:11:24,897 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"500","amountWithoutTax":"442.48","cargoName":"*汽油*车用汽油95#(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIB)","licensePlateNum":"","personRemark":"","quantity":"63.131313131313131","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"7.008849557522124","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500","billCode":"ER202410309657","billCodes":"ER202410309657","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83971823221684070089","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"芜邢彬","cipherText":"11>9++3*7/-6*7/26/632<41-/>1<+7+<29540*/16*-<8**+6*+-681074*429<>193--<3135/6777*><*+506","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004326","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":"1851480417893949440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026230493793835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1851480430107738112","invoiceNo":"51516856","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"蒋供才","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610148414","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":"1730262305112","scanUserId":"8437081921323565066","scanUserName":"刘顺","sellerAddrTel":"上海市浦东新区源深路388号 68879777","sellerAddress":"上海市浦东新区源深路388号68879777","sellerBankAccount":"","sellerBankInfo":"昆仑银行股份有限公司上海国际业务结算中心29002101075258000026","sellerBankName":"昆仑银行股份有限公司上海国际业务结算中心29002101075258000026","sellerCode":"","sellerName":"上海中油大庆石油化工销售有限公司","sellerNo":"","sellerTaxNo":"91310109133133130F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026230493793835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:11:24,897 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851480430107738112"}]} 2024-11-13 16:11:25,058 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851480489058902016","RowVersion":"3","Created":"2024-10-30 12:25:22","CreatedBy":"1410174648907993088","Modified":"2024-10-30 12:27:35","ModifiedBy":"1473220691187605504"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:11:25,058 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 16:12:07,058 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:12:07,058 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:13:07,071 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:13:07,071 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:14:07,078 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:14:07,078 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:15:07,086 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:15:07,086 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:16:07,088 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:16:07,088 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:17:07,096 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:17:07,096 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:18:07,124 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:18:07,124 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:18:58,853 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:18:58,853 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173894797984133120,"preInvoiceId":1173894738047582208,"batchNo":1173894735648055296,"outBatchNo":1173894735648055296,"salesbillId":"1173894729763446786","salesbillNo":"IB24111310540-1","invoiceCode":"","invoiceNo":"24312000000353134275","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":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","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":52535.500000,"amountWithoutTax":49561.790000,"taxAmount":2973.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731484729943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4vqieAtN","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731484729745,"createUserId":"0","updateTime":1731484735754,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731484729943,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3omh9cx6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7yCQWHY2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000353134275","xmlUrl":"https://s.xforceplus.com/wK6DjoZi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000353134275_2024111315584550140855"},"invoiceDetails":[{"id":1173894798772662272,"invoiceId":1173894797984133120,"preInvoiceId":1173894738047582208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173894738047582209,"invoiceCode":"","invoiceNo":"24312000000353134275","salesListNo":"","cargoCode":"1856607422255730688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"49561.792452830200000","amountWithoutTax":49561.790000,"taxAmount":2973.710000,"amountWithTax":52535.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731484729938,"updateTime":1731484729954,"deduction":0.00,"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":"IB24111310540-1","salesbillId":1173894729763446786,"amountWithTax":52535.50,"alreadyAmountWithTax":52535.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173894730094796801,"salesbillItemNo":"1","amountWithTax":52535.50,"alreayAmountWithTax":52535.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49561.790000,"taxAmount":2973.710000,"amountWithTax":52535.500000,"preInvoiceItemId":1173894738047582209,"salesbillItemId":1173894730094796801,"salesbillItemNo":"1","salesbillNo":"IB24111310540-1","invoiceItemId":1173894798772662272}]} 2024-11-13 16:18:59,811 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 16:18:59,811 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 16:19:00,345 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4vqieAtN 2024-11-13 16:19:00,846 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310540 -> 更新只要推送状态 2024-11-13 16:19:01,029 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310540 -> 推送状态为否 2024-11-13 16:19:07,125 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:19:07,125 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:19:29,581 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"363.89","amountWithoutTax":"322.03","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.17893401","quantityUnit":"升","rowNum":"1","taxAmount":"41.86","taxRate":"13.00","type":"","unitPrice":"6.97352607","zeroTax":" "},{"amountWithTax":"-23.09","amountWithoutTax":"-20.43","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.66","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.8","amountWithoutTax":"301.6","backType":"0","balanceAmount":"340.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69102177602137907728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"46<-934664>08/2+886977>4-6>613233/1<0173*38437+2803832<+5+1350<78+8+>/8/<2*879>>>5-+7331233-6<11>1+28033*--0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596781914697728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_48,w_1819,h_1038/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1856596782564814848","invoiceNo":"61459010","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":"20241101","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）64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 7","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":"N45_148d8930-a18f-11ef-b65e-21fd019d35d6","reserved3":"","scanTime":"1731482136848","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.2","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:19:29,597 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596782564814848"}]} 2024-11-13 16:19:29,597 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"117","amountWithoutTax":"103.54","cargoName":"*橡胶制品*硅胶蒸笼垫","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"13.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117","amountWithoutTax":"103.54","backType":"0","balanceAmount":"117","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000237781501","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596579195592704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_648,w_1498,h_898/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1856596580088979456","invoiceNo":"24372000000237781501","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":"20241110","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127927 销方开户银行：中国农业银行股份有限公司临沂市沂南县支行 银行账号：15897101040000855","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_f81505d0-a18e-11ef-955b-110e4b580b70","reserved3":"","scanTime":"1731482089077","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"山东省临沂市沂南县青驼镇红卫村319号 18257717180","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司临沂市沂南县支行 15897101040000855","sellerBankName":"","sellerCode":"","sellerName":"临沂市豪新新材料有限公司","sellerNo":"","sellerTaxNo":"91371321MACA55T46A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148208889225568.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:19:29,597 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596580088979456"}]} 2024-11-13 16:19:29,597 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"435.31","amountWithoutTax":"385.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"53.60960591","quantityUnit":"升","rowNum":"1","taxAmount":"50.08","taxRate":"13.00","type":"","unitPrice":"7.18583906","zeroTax":" "},{"amountWithTax":"-16.08","amountWithoutTax":"-14.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.85","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"419.23","amountWithoutTax":"371","backType":"0","balanceAmount":"419.23","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80768551890656635934","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"48<74/5+462113+2*2155++>/*02/89880<-><152-/2>407<+077568171/5*3996+82*136+8205/2++98869-<<974+/6>06<2+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596782430593024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_128,w_1719,h_998/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1856596784175423488","invoiceNo":"62509871","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241111","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）64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 7","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":"N45_14558940-a18f-11ef-bfd5-db1b84df9077","reserved3":"","scanTime":"1731482136475","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:19:29,597 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596784175423488"}]} 2024-11-13 16:19:29,597 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"392.49","amountWithoutTax":"347.34","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.09926471","quantityUnit":"升","rowNum":"1","taxAmount":"45.15","taxRate":"13.00","type":"","unitPrice":"7.22131621","zeroTax":" "},{"amountWithTax":"-24.05","amountWithoutTax":"-21.28","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.77","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"368.44","amountWithoutTax":"326.06","backType":"0","balanceAmount":"368.44","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49834794163657644991","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"6>*114++-<-283759724--<>>-9+22*27>2*709<95>12<36*-<10608073+7+606650->83-//73433<<>71>00*2795*601*>4>52+5>3-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596782350901248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1068,w_1866,h_1338/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1856596782732582912","invoiceNo":"62095051","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":"20241107","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）64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 7","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":"N45_14558940-a18f-11ef-bfd5-db1b84df9077","reserved3":"","scanTime":"1731482136475","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/11/13/173148213628154922.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:19:29,597 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596782732582912"}]} 2024-11-13 16:19:29,680 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"212.9","amountWithoutTax":"212.9","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":"212.9","zeroTax":"3"},{"amountWithTax":"-6.9","amountWithoutTax":"-6.9","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"206","amountWithoutTax":"206","backType":"0","balanceAmount":"206","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76930402973365563841","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6*-47*>46+>+07**86763274-657<2776-154/337<55413<10/*698391370>383884>7070/+6727656-+50*/776-154/337<55415704","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856596782006972416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148213663736604.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1148,w_1618,h_1178/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1856596784083152896","invoiceNo":"15257767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449692","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13611982251","purchaserAddress":"13611982251","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"万静娣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10013843579账单月:202410。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":"N45_148d8930-a18f-11ef-b65e-21fd019d35d6","reserved3":"","scanTime":"1731482136848","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2024/11/13/173148213663736604.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":[]} 2024-11-13 16:19:29,680 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596784083152896"}]} 2024-11-13 16:19:29,739 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856596874286075904","RowVersion":"2","Created":"2024-11-13 15:16:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 15:16:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:19:29,739 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 16:19:29,739 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856596874676146176","RowVersion":"2","Created":"2024-11-13 15:16:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 15:16:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:19:29,739 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 16:19:29,739 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856596874592264192","RowVersion":"2","Created":"2024-11-13 15:16:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 15:16:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:19:29,739 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 16:19:29,770 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856596874642595840","RowVersion":"2","Created":"2024-11-13 15:16:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 15:16:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:19:29,770 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 16:19:29,786 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856596874307047424","RowVersion":"2","Created":"2024-11-13 15:16:03","CreatedBy":"1410174648907993088","Modified":"2024-11-13 15:16:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:19:29,786 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 16:20:07,138 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:20:07,138 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:21:07,145 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:21:07,145 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:22:07,151 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:22:07,151 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:23:07,157 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:23:07,157 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:24:07,165 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:24:07,165 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:25:07,168 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:25:07,168 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:25:36,236 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173148207655353975","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":"1731482481736","commitUserId":"6082067256900943906","commitUserName":"劳晓烽","commodityInspectionNo":"","createTime":"1731482080453","createUserCode":"122665","createUserId":"6082067256900943906","createUserName":"劳晓烽","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"三元里","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1433","hookTime":"","imageFileUrl":"","imageId":"1856596514662060032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148207657374090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012072328","invoiceDate":"","invoiceId":"1856596526464819200","invoiceNo":"07357212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1731482077639","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2024/11/13/173148207657374090.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"23:07:00","tollLimit":"","tonnage":"","updateTime":"1731482481736","updateUserId":"6082067256900943906","updateUserName":"劳晓烽","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1509","xPoint":"1","yPoint":"328"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:25:36,236 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856596526464819200"}]} 2024-11-13 16:25:36,397 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856598213841915904","RowVersion":"2","Created":"2024-11-13 15:21:22","CreatedBy":"1410174648907993088","Modified":"2024-11-13 15:21:24","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:25:36,397 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 16:26:07,175 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:26:07,175 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:27:07,181 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:27:07,181 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:28:07,184 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:28:07,184 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:29:07,195 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:29:07,195 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:30:07,210 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:30:07,210 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:31:07,224 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:31:07,224 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:32:07,227 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:32:07,227 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:33:07,229 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:33:07,229 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:34:07,232 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:34:07,232 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:35:07,245 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:35:07,245 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:36:07,247 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:36:07,247 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:37:07,251 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:37:07,251 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:38:07,262 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:38:07,262 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:39:07,262 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:39:07,262 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:40:07,264 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:40:07,264 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:41:07,274 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:41:07,274 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:41:14,311 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173148729104790226","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":"1731487298386","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1731487293806","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"09:49","getOnTime":"09:34","handleStatus":"0","height":"641","hookTime":"","imageFileUrl":"","imageId":"1856618383381434368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148729106747694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856618393170907136","invoiceNo":"13783705","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":"2.66","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":"1731487291494","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/2024/11/13/173148729106747694.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1731427200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731487298386","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"395","xPoint":"98","yPoint":"201"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:41:14,311 [159] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856618393170907136"}]} 2024-11-13 16:41:14,486 [159] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:41:14,502 [159] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003746"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 16:41:15,631 [159] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1475644875015462912","Name_CN":"Jojo Meng 蒙玉燕","Name_EN":"","SPAccount":"i:0#.f|membership|Jojo.MENG@sodexo.com","SPAccount_Short":"i:0#.f|membership|jojo.meng@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555891403563008","LocationID":"0","Photo":"https://img.yeeoffice.cn/1587HyaOFq","JobTitle":"驻点人事主管","Telephone":"","OfficeAddress":"","Email":"Jojo.MENG@sodexo.com","EmployeeNo":"10003746","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2021-12-28 09:48:49","ModifiedBy":"1475644875015462912","Modified":"2024-07-18 15:04:28","LastLoginTime":"2024-11-13 14:12:20","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190513G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996050733830144","Text7":"AU2","Text8":"蒙玉燕"}}],"Status":0,"TotalCount":1} 2024-11-13 16:41:16,201 [159] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856618433604231168","Status":0,"Message":"","TotalCount":0} 2024-11-13 16:41:16,201 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856618393170907136 2024-11-13 16:41:16,201 [159] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148729106747694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 16:41:16,201 [159] 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/2024/11/13/173148729106747694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 16:41:16,402 [159] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148729106747694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 16:41:16,402 [159] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856618393170907136 2024-11-13 16:41:16,402 [159] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856618433604231168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148729106747694.jpeg 2024-11-13 16:41:16,402 [159] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856618433604231168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148729106747694.jpeg 2024-11-13 16:41:17,753 [159] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856618433604231168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148729106747694.jpeg 2024-11-13 16:41:17,753 [159] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856618433604231168","Status":0,"TotalCount":0} 2024-11-13 16:41:17,753 [159] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856618433604231168 2024-11-13 16:41:17,753 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856618393170907136 2024-11-13 16:42:07,278 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:42:07,278 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:43:07,291 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:43:07,291 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:44:07,305 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:44:07,305 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:45:07,307 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:45:07,307 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:46:07,320 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:46:07,320 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:46:37,215 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"59.43","amountWithoutTax":"57.7","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.73","taxRate":"3.00","type":"","unitPrice":"57.7","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.43","amountWithoutTax":"57.7","backType":"0","balanceAmount":"59.43","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000788273887","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856618188593766400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314872446636007.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":"1856618200610426880","invoiceNo":"24117000000788273887","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241112","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":"1731487245107","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110936504210806","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/2024/11/13/17314872446636007.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:46:37,215 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856618200610426880"}]} 2024-11-13 16:46:37,804 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:46:37,804 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003480"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 16:46:38,820 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-11-13 16:46:38,820 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003480"}],"Columns":["Text1"]} 2024-11-13 16:46:38,976 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312037588897792","RowVersion":"4","Created":"2021-12-16 10:51:39","CreatedBy":"1449956692174184448","Modified":"2024-08-30 15:12:08","ModifiedBy":"1471555837464813568","Text1":"CN11105638"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:46:38,976 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105638"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 16:46:39,154 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1480744759452246016","Name_CN":"JSFound 嘉实基金","Name_EN":"","SPAccount":"i:0#.f|membership|Fang.TAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|fang.tao@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Fang.TAO@sodexo.com","EmployeeNo":"10003461","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-01-11 11:33:56","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-13 16:10:30","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":"12","DelTime":"","Text1":"Unit","Text2":"CN11105638","Text3":"CN11105638","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1807705365428051968","Text7":"IU5","Text8":"陶方"}}],"Status":0,"TotalCount":1} 2024-11-13 16:46:40,132 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"16.82","amountWithoutTax":"16.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.49","taxRate":"3.00","type":"","unitPrice":"16.33","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.82","amountWithoutTax":"16.33","backType":"0","balanceAmount":"16.82","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000788702331","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856618184563040256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148724372214449.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":"1856618198668455936","invoiceNo":"24117000000788702331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241112","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":"1731487244112","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110936504210806","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/2024/11/13/173148724372214449.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.49","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 16:46:40,132 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856618198668455936"}]} 2024-11-13 16:46:40,242 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856619790566432768","Status":0,"Message":"","TotalCount":0} 2024-11-13 16:46:40,242 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856618200610426880 2024-11-13 16:46:40,242 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314872446636007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 16:46:40,242 [171] 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/2024/11/13/17314872446636007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 16:46:40,289 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 16:46:40,289 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003480"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 16:46:40,451 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-11-13 16:46:40,451 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003480"}],"Columns":["Text1"]} 2024-11-13 16:46:40,498 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314872446636007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 16:46:40,498 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856618200610426880 2024-11-13 16:46:40,498 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856619790566432768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17314872446636007.jpeg 2024-11-13 16:46:40,498 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856619790566432768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17314872446636007.jpeg 2024-11-13 16:46:40,621 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312037588897792","RowVersion":"4","Created":"2021-12-16 10:51:39","CreatedBy":"1449956692174184448","Modified":"2024-08-30 15:12:08","ModifiedBy":"1471555837464813568","Text1":"CN11105638"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 16:46:40,621 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105638"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 16:46:40,796 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1480744759452246016","Name_CN":"JSFound 嘉实基金","Name_EN":"","SPAccount":"i:0#.f|membership|Fang.TAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|fang.tao@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555812298989568","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Fang.TAO@sodexo.com","EmployeeNo":"10003461","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-01-11 11:33:56","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-11-13 16:10:30","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":"12","DelTime":"","Text1":"Unit","Text2":"CN11105638","Text3":"CN11105638","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1807705365428051968","Text7":"IU5","Text8":"陶方"}}],"Status":0,"TotalCount":1} 2024-11-13 16:46:41,014 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856619796044189696","Status":0,"Message":"","TotalCount":0} 2024-11-13 16:46:41,014 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856618198668455936 2024-11-13 16:46:41,014 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148724372214449.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 16:46:41,014 [169] 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/2024/11/13/173148724372214449.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 16:46:41,247 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148724372214449.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-11-13 16:46:41,247 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856618198668455936 2024-11-13 16:46:41,247 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856619796044189696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148724372214449.jpeg 2024-11-13 16:46:41,247 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856619796044189696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148724372214449.jpeg 2024-11-13 16:46:41,406 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856619790566432768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17314872446636007.jpeg 2024-11-13 16:46:41,406 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856619790566432768","Status":0,"TotalCount":0} 2024-11-13 16:46:41,406 [171] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856619790566432768 2024-11-13 16:46:41,406 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856618200610426880 2024-11-13 16:46:42,168 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856619796044189696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173148724372214449.jpeg 2024-11-13 16:46:42,168 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856619796044189696","Status":0,"TotalCount":0} 2024-11-13 16:46:42,168 [169] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856619796044189696 2024-11-13 16:46:42,168 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856618198668455936 2024-11-13 16:47:07,322 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:47:07,322 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:48:07,336 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:48:07,336 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:48:08,907 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139844","invoiceDetails1":[{"InvoiceNo":"24117000000788702331","InvoiceType":"","Amount":"16.82","Invoiceattachment":{"id":"bc5d1bfa-ea07-4388-bcb9-eadff063343b","name":"173148724372214449.jpeg","fileSize":172829},"AmountexclVAT":"16.33","InvoiceVATamount":"0","InvoiceId":"1856618198668455936","imageId":"1856618184563040256","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"16.82","invoicedata":"2024-11-12","_id":"1856619796044189696","__ctxidx":0,"Data":"2024-11-12","field_12":"202411石鸿雁宴会打车报销"},{"InvoiceNo":"24117000000788273887","InvoiceType":"","Amount":"59.43","Invoiceattachment":{"id":"90a8c8d7-2dac-4d34-b51f-c75cdbb49cee","name":"17314872446636007.jpeg","fileSize":169070},"AmountexclVAT":"57.7","InvoiceVATamount":"0","InvoiceId":"1856618200610426880","imageId":"1856618188593766400","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"59.43","invoicedata":"2024-11-12","_id":"1856619790566432768","__ctxidx":1,"Data":"2024-11-12","field_12":"202411石鸿雁宴会打车报销"}]} 2024-11-13 16:48:08,907 [175] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856618184563040256","invoiceId":"1856618198668455936"},{"imageId":"1856618188593766400","invoiceId":"1856618200610426880"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139844","billCodeType":"expensesBill","createTime":"2024-11-13T16:48:08.9071985+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003480","userName":"石鸿雁"}} 2024-11-13 16:48:10,378 [175] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1856618184563040256","message":"成功"},{"imageId":"1856618188593766400","message":"成功"}],"failed":[]}} 2024-11-13 16:48:10,394 [175] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1856618184563040256", "message": "成功" }, { "imageId": "1856618188593766400", "message": "成功" } ], "failed": [] }--成功 2024-11-13 16:48:10,394 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 16:48:14,247 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 16:48:14,247 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.33","amountWithoutTax":"16.33","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":"0.49","amountWithTax":"16.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731487244112","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856618184563040256","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/2024/11/13/173148724372214449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.33","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202411139844","balanceAmount":"16.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856618198668455936","isChange":"0","billCodes":"ER202411139844","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000788702331","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":"24117000000788702331","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241112","checkerName":"","taxAmount":"0.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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/2024/11/13/173148724372214449.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":"16.82","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"57.7","amountWithoutTax":"57.7","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.73","amountWithTax":"59.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731487245107","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856618188593766400","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/2024/11/13/17314872446636007.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"57.7","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202411139844","balanceAmount":"59.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856618200610426880","isChange":"0","billCodes":"ER202411139844","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000788273887","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":"24117000000788273887","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241112","checkerName":"","taxAmount":"1.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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/2024/11/13/17314872446636007.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":"59.43","scanUserName":"石鸿雁","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":"10003480","billCodeType":"expensesBill","billCode":"ER202411139844","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731487718151} 2024-11-13 16:48:14,247 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139844, status is0, not need to process. 2024-11-13 16:49:07,348 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:49:07,348 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:50:07,355 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:50:07,355 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:51:07,356 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:51:07,356 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:52:07,364 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:52:07,364 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:53:07,379 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:53:07,379 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:54:07,389 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:54:07,389 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:55:07,402 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:55:07,402 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:56:07,409 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:56:07,409 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:57:03,333 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:57:03,333 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134145","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-11-13 16:57:04,399 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:57:04,399 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2411134146","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-11-13 16:57:06,445 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:57:06,445 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111310544","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-11-13 16:57:06,569 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:57:06,569 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111310543","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2024-11-13 16:57:07,039 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:57:07,039 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111310539","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-11-13 16:57:07,414 [122] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-11-13 16:57:07,849 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:57:07,849 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111310542","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2024-11-13 16:57:07,881 [122] 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":569.3,"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":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134145-1","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":569.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622405488222208","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}]}]} 2024-11-13 16:57:08,280 [184] 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":""} 2024-11-13 16:57:08,780 [184] 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":496.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京悦含信息咨询有限责任公司","purchaserNo":null,"purchaserTaxNo":"91110228MA01KWA24M","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2411134145-2","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":496.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622405488222209","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}]}]} 2024-11-13 16:57:09,112 [184] 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":""} 2024-11-13 16:57:09,300 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:57:09,300 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24111310541","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2024-11-13 16:57:09,607 [184] 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":605.1,"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":"ICC2411134145-3","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":605.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622405488222210","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}]}]} 2024-11-13 16:57:09,953 [183] 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":""} 2024-11-13 16:57:10,123 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:10,123 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134145-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:10,470 [183] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：6 2024-11-13 16:57:10,470 [183] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0 2024-11-13 16:57:10,592 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:10,592 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134145-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:10,868 [183] 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":1782.0,"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":"ICC2411134146-1","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":1782.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622410164871168","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}]}]} 2024-11-13 16:57:11,446 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:11,446 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134145-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:12,812 [183] 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":""} 2024-11-13 16:57:13,299 [183] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5 2024-11-13 16:57:13,299 [183] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-11-13 16:57:13,686 [183] 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":233571.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-1","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":233571.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134720","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}]}]} 2024-11-13 16:57:14,045 [122] 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":""} 2024-11-13 16:57:14,362 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:14,362 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2411134146-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:14,607 [122] 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":26789.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankAccount":"33050167634200000334","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserName":"南华基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26789.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134721","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}]}]} 2024-11-13 16:57:14,937 [122] 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":""} 2024-11-13 16:57:15,433 [122] 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":53999.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankAccount":"331066130018170124068","purchaserBankName":"交通银行杭州西湖支行","purchaserName":"浙江南华资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53999.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134722","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}]}]} 2024-11-13 16:57:15,776 [122] 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":""} 2024-11-13 16:57:16,242 [122] 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":4134.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankAccount":"331066130018170133216","purchaserBankName":"交通银行杭州西湖支行","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"911101027861842856","purchaserTel":"","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4134.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134723","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}]}]} 2024-11-13 16:57:16,323 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:16,323 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:16,449 [122] 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":""} 2024-11-13 16:57:16,921 [122] 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":7183.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankAccount":"33001676342050001623","purchaserBankName":"建行东阳横店支行","purchaserName":"横店集团控股有限公司","purchaserNo":null,"purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-5","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":7183.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134724","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}]}]} 2024-11-13 16:57:17,270 [122] 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":""} 2024-11-13 16:57:17,426 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:17,426 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:17,772 [122] 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":10000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-6","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":10000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134725","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}]}]} 2024-11-13 16:57:17,803 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:17,803 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:17,922 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:17,922 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:17,985 [184] 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":""} 2024-11-13 16:57:18,474 [184] 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":10000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-7","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":10000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134726","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}]}]} 2024-11-13 16:57:18,684 [184] 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":""} 2024-11-13 16:57:19,180 [184] 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":10000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-8","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":10000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134727","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}]}]} 2024-11-13 16:57:19,253 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:19,253 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:19,379 [184] 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":""} 2024-11-13 16:57:19,660 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:19,660 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:19,873 [184] 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":2176.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310544-9","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":2176.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622415567134728","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}]}]} 2024-11-13 16:57:20,012 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:20,012 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:20,079 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:20,079 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:20,110 [166] 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":""} 2024-11-13 16:57:20,604 [166] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4 2024-11-13 16:57:20,604 [166] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-11-13 16:57:21,025 [166] 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":36907.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310543-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36907.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622417253244928","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:21,368 [166] 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":""} 2024-11-13 16:57:21,698 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:21,698 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310544-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:21,842 [166] 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":43153.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310543-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43153.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622417253244929","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:22,167 [185] 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":""} 2024-11-13 16:57:22,649 [185] 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":3350.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310543-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3350.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622417253244930","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:23,004 [185] 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":""} 2024-11-13 16:57:23,034 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:23,034 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310543-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:23,476 [185] 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":48.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310543-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622417253244931","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:23,541 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:23,541 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310543-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:23,679 [184] 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":""} 2024-11-13 16:57:24,175 [184] 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":2611.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310543-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2611.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622417253244932","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:24,227 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:24,227 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310543-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:24,522 [184] 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":""} 2024-11-13 16:57:24,758 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:24,758 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310543-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:24,996 [184] 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":202.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310543-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":202.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622417253244933","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:25,187 [184] 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":""} 2024-11-13 16:57:25,658 [184] 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":2.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310543-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622417253244934","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:25,752 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:25,752 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310543-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:25,857 [184] 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":""} 2024-11-13 16:57:26,318 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2024-11-13 16:57:26,318 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-11-13 16:57:26,417 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:26,417 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310543-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:26,724 [184] 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":9619.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankAccount":"385764944407","purchaserBankName":"中国银行浙江省分行","purchaserName":"横店集团杭州投资有限公司","purchaserNo":null,"purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310539-1","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":9619.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622421216862208","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}]}]} 2024-11-13 16:57:27,067 [166] 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":""} 2024-11-13 16:57:27,273 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:27,273 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310543-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:27,552 [166] 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":11210.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankAccount":"398781323324","purchaserBankName":"中国银行杭州冠盛支行","purchaserName":"横店资本创业投资（浙江）有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"18868702891","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB24111310539-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11210.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622421216862209","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}]}]} 2024-11-13 16:57:27,777 [184] 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":""} 2024-11-13 16:57:28,248 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-11-13 16:57:28,248 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-11-13 16:57:28,263 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:28,263 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310539-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:28,668 [184] 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":47328.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47328.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:29,668 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:29,668 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310539-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:29,788 [184] 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":""} 2024-11-13 16:57:30,264 [184] 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":84178.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":84178.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012481","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:30,619 [184] 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":""} 2024-11-13 16:57:30,741 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:30,741 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:31,093 [184] 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":40983.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40983.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012482","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:31,282 [122] 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":""} 2024-11-13 16:57:31,615 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:31,615 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:31,758 [122] 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":43130.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43130.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012483","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:31,951 [122] 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":""} 2024-11-13 16:57:32,281 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:32,281 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:32,457 [122] 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":12464.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12464.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012484","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:32,798 [166] 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":""} 2024-11-13 16:57:33,294 [166] 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":18777.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18777.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012485","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:33,477 [166] 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":""} 2024-11-13 16:57:33,675 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:33,675 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:33,900 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:33,900 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:33,963 [166] 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":6088.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6088.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012486","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:34,318 [166] 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":""} 2024-11-13 16:57:34,642 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:34,642 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:34,803 [166] 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":4486.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4486.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012487","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:35,153 [122] 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":""} 2024-11-13 16:57:35,388 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:35,388 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:36,068 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:36,068 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:36,320 [122] 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":49827.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankAccount":"35101549001052502626","purchaserBankName":"厦门建行莲前支行","purchaserName":"厦门市政环境科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49827.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012488","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:36,518 [184] 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":""} 2024-11-13 16:57:36,990 [184] 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":4133.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankAccount":"35101549001052501177","purchaserBankName":"建行厦门莲前支行","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserNo":null,"purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4133.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012489","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:37,313 [122] 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":""} 2024-11-13 16:57:37,581 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:37,581 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:37,794 [122] 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":9036.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankAccount":"40379001040059165","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9036.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012490","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:38,146 [122] 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":""} 2024-11-13 16:57:38,490 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:38,490 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:38,625 [122] 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":1882.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1882.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012491","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:38,965 [185] 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":""} 2024-11-13 16:57:39,227 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:39,227 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:39,457 [185] 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":3348.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3348.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012492","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:39,792 [185] 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":""} 2024-11-13 16:57:40,010 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:40,010 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:40,319 [185] 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":1630.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1630.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012493","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:40,512 [183] 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":""} 2024-11-13 16:57:40,900 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:40,900 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:41,006 [183] 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":1715.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1715.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012494","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:41,387 [185] 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":""} 2024-11-13 16:57:41,403 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:41,403 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:41,864 [185] 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":495.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":495.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012495","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:42,079 [183] 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":""} 2024-11-13 16:57:42,371 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:42,371 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:42,541 [183] 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":747.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-17","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":747.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012496","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:42,865 [183] 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":""} 2024-11-13 16:57:43,034 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:43,034 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:43,366 [183] 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":242.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-18","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":242.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012497","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:43,719 [184] 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":""} 2024-11-13 16:57:43,932 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:43,932 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:44,186 [184] 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":178.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-19","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":178.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012498","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:44,513 [184] 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":""} 2024-11-13 16:57:44,981 [184] 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":1982.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankAccount":"35101549001052502626","purchaserBankName":"厦门建行莲前支行","purchaserName":"厦门市政环境科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-20","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1982.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012499","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:45,189 [184] 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":""} 2024-11-13 16:57:45,214 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:45,214 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:45,645 [184] 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":164.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankAccount":"35101549001052501177","purchaserBankName":"建行厦门莲前支行","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserNo":null,"purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-21","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":164.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012500","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:45,969 [183] 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":""} 2024-11-13 16:57:46,182 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:46,182 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:46,291 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:46,291 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:46,291 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:57:46,291 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909718327087104,"preInvoiceId":1173909649901207552,"batchNo":1173909647501860864,"outBatchNo":1173909647501860864,"salesbillId":"1173909642141540354","salesbillNo":"IB24111310543-1","invoiceCode":"","invoiceNo":"24942000000051320204","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36907.650000,"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488287114,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dTZ2ZKtB","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488287032,"createUserId":"0","updateTime":1731488293015,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488287114,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PZpvBKsH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/krZ88vkM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320204","xmlUrl":"https://s.xforceplus.com/ucOBDpog","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320204_202411131658026519A4BD0"},"invoiceDetails":[{"id":1173909718629076992,"invoiceId":1173909718327087104,"preInvoiceId":1173909649901207552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909649901207553,"invoiceCode":"","invoiceNo":"24942000000051320204","salesListNo":"","cargoCode":"1856622417253244928","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488287109,"updateTime":1731488287145,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-1","salesbillId":1173909642141540354,"amountWithTax":36907.65,"alreadyAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909642477084673,"salesbillItemNo":"1","amountWithTax":36907.65,"alreayAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"preInvoiceItemId":1173909649901207553,"salesbillItemId":1173909642477084673,"salesbillItemNo":"1","salesbillNo":"IB24111310543-1","invoiceItemId":1173909718629076992}]} 2024-11-13 16:57:46,485 [183] 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":359.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankAccount":"40379001040059165","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-22","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":359.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012501","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:46,932 [122] 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":""} 2024-11-13 16:57:47,161 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:47,161 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:47,390 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dTZ2ZKtB 2024-11-13 16:57:47,390 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dTZ2ZKtB 2024-11-13 16:57:47,390 [122] 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":24178.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-23","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24178.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012502","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:47,604 [185] 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":""} 2024-11-13 16:57:47,931 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:47,931 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:47,931 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dTZ2ZKtB 2024-11-13 16:57:48,100 [185] 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":57004.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-24","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57004.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012503","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:48,437 [183] 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":""} 2024-11-13 16:57:48,566 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:48,566 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:48,712 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 16:57:48,920 [183] 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":22396.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-25","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22396.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012504","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:48,920 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 16:57:48,992 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:48,992 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:49,282 [122] 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":""} 2024-11-13 16:57:49,752 [122] 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":19829.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-26","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19829.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012505","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:50,088 [166] 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":""} 2024-11-13 16:57:50,243 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:50,243 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:50,598 [166] 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":8500.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-27","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8500.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012506","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:50,973 [166] 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":""} 2024-11-13 16:57:51,092 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:51,092 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:51,456 [166] 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":2697.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-28","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2697.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012507","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:51,807 [122] 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":""} 2024-11-13 16:57:51,832 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:51,832 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:52,281 [122] 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":25911.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankAccount":"35101549001052502626","purchaserBankName":"厦门建行莲前支行","purchaserName":"厦门市政环境科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-29","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25911.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012508","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:52,637 [185] 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":""} 2024-11-13 16:57:52,722 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:52,722 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:53,094 [185] 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":2627.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankAccount":"35101549001052501177","purchaserBankName":"建行厦门莲前支行","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserNo":null,"purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-30","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2627.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012509","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:53,312 [185] 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":""} 2024-11-13 16:57:53,684 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:53,684 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:53,778 [185] 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":1349.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-31","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1349.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012510","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:54,144 [185] 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":""} 2024-11-13 16:57:54,535 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:57:54,535 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909769153802240,"preInvoiceId":1173909695572987905,"batchNo":1173909693429518336,"outBatchNo":1173909693429518336,"salesbillId":"1173909690036326402","salesbillNo":"IB24111310542-5","invoiceCode":"","invoiceNo":"24942000000051340052","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12464.900000,"amountWithoutTax":11759.340000,"taxAmount":705.560000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488299177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s6ntwPc9","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488299150,"createUserId":"0","updateTime":1731488301240,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488299177,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MxsQ7IdF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uGmiw4gl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340052","xmlUrl":"https://s.xforceplus.com/QcntLxXg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340052_202411131658139019AA0E7"},"invoiceDetails":[{"id":1173909769225105408,"invoiceId":1173909769153802240,"preInvoiceId":1173909695572987905,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909695572987906,"invoiceCode":"","invoiceNo":"24942000000051340052","salesListNo":"","cargoCode":"1856622419925012484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11759.340000,"taxAmount":705.560000,"amountWithTax":12464.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488299172,"updateTime":1731488299187,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-5","salesbillId":1173909690036326402,"amountWithTax":12464.90,"alreadyAmountWithTax":12464.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909690401230849,"salesbillItemNo":"1","amountWithTax":12464.90,"alreayAmountWithTax":12464.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11759.340000,"taxAmount":705.560000,"amountWithTax":12464.900000,"preInvoiceItemId":1173909695572987906,"salesbillItemId":1173909690401230849,"salesbillItemNo":"1","salesbillNo":"IB24111310542-5","invoiceItemId":1173909769225105408}]} 2024-11-13 16:57:54,628 [185] 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":697.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-32","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":697.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012511","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:54,675 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:54,675 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:54,859 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:54,859 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:54,952 [183] 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":""} 2024-11-13 16:57:55,450 [183] 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":801.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-33","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":801.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:55,529 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:55,529 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:55,641 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/s6ntwPc9 2024-11-13 16:57:55,641 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/s6ntwPc9 2024-11-13 16:57:55,805 [185] 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":""} 2024-11-13 16:57:56,000 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/s6ntwPc9 2024-11-13 16:57:56,295 [185] 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":240.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-34","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012513","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:56,523 [183] 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":""} 2024-11-13 16:57:56,714 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 16:57:56,905 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 16:57:56,999 [183] 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":297.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-35","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":297.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012514","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:57,133 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:57,133 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:57,180 [122] 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":""} 2024-11-13 16:57:57,676 [122] 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":114.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-36","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":114.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012515","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:57,875 [122] 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":""} 2024-11-13 16:57:58,098 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:58,098 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:58,338 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:58,338 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:58,354 [122] 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":114.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-37","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":114.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012516","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:58,634 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:57:58,634 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:57:58,681 [122] 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":""} 2024-11-13 16:57:59,178 [122] 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":915.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankAccount":"35101549001052502626","purchaserBankName":"厦门建行莲前支行","purchaserName":"厦门市政环境科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-38","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":915.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012517","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:57:59,393 [184] 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":""} 2024-11-13 16:57:59,893 [184] 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":91.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankAccount":"35101549001052501177","purchaserBankName":"建行厦门莲前支行","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserNo":null,"purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310542-39","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":91.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622419925012518","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:00,116 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:00,116 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:00,244 [184] 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":""} 2024-11-13 16:58:00,718 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-11-13 16:58:00,718 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 16:58:00,839 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:00,855 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:01,163 [184] 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":47113.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47113.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638400","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:01,194 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:01,194 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909718516023296,"preInvoiceId":1173909596390473728,"batchNo":1173909593466654720,"outBatchNo":1173909593466654720,"salesbillId":"1173909590757134338","salesbillNo":"ICC2411134145-2","invoiceCode":"","invoiceNo":"24952000000193731098","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":"北京悦含信息咨询有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110228MA01KWA24M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":496.300000,"amountWithoutTax":468.210000,"taxAmount":28.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488287154,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b5HpHaPl","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488287076,"createUserId":"0","updateTime":1731488307322,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488287154,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/24Z5oQPc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yxtJwQy0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193731098","xmlUrl":"https://s.xforceplus.com/BDq1eloY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193731098_2024111316580330K89B4D6"},"invoiceDetails":[{"id":1173909718797041664,"invoiceId":1173909718516023296,"preInvoiceId":1173909596390473728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909596390473729,"invoiceCode":"","invoiceNo":"24952000000193731098","salesListNo":"","cargoCode":"1856622405488222209","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":468.210000,"taxAmount":28.090000,"amountWithTax":496.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488287149,"updateTime":1731488287165,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134145-2","salesbillId":1173909590757134338,"amountWithTax":496.30,"alreadyAmountWithTax":496.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909591071707137,"salesbillItemNo":"1","amountWithTax":496.30,"alreayAmountWithTax":496.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":468.210000,"taxAmount":28.090000,"amountWithTax":496.300000,"preInvoiceItemId":1173909596390473729,"salesbillItemId":1173909591071707137,"salesbillItemNo":"1","salesbillNo":"ICC2411134145-2","invoiceItemId":1173909718797041664}]} 2024-11-13 16:58:01,345 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:01,345 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310542-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:01,498 [184] 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":""} 2024-11-13 16:58:01,890 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:01,890 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909764112105472,"preInvoiceId":1173909601461190656,"batchNo":1173909599170924544,"outBatchNo":1173909599170924544,"salesbillId":"1173909594209062914","salesbillNo":"ICC2411134145-3","invoiceCode":"","invoiceNo":"24952000000193731155","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":605.100000,"amountWithoutTax":570.850000,"taxAmount":34.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488297974,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2O4lAvqN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488297947,"createUserId":"0","updateTime":1731488308727,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488297974,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dAqAbMlf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YXDebEyF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193731155","xmlUrl":"https://s.xforceplus.com/Kc0fjt1Y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193731155_2024111316581310K8991C4"},"invoiceDetails":[{"id":1173909764179214336,"invoiceId":1173909764112105472,"preInvoiceId":1173909601461190656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909601461190657,"invoiceCode":"","invoiceNo":"24952000000193731155","salesListNo":"","cargoCode":"1856622405488222210","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":570.850000,"taxAmount":34.250000,"amountWithTax":605.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488297969,"updateTime":1731488297983,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134145-3","salesbillId":1173909594209062914,"amountWithTax":605.10,"alreadyAmountWithTax":605.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909594552995841,"salesbillItemNo":"1","amountWithTax":605.10,"alreayAmountWithTax":605.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":570.850000,"taxAmount":34.250000,"amountWithTax":605.100000,"preInvoiceItemId":1173909601461190657,"salesbillItemId":1173909594552995841,"salesbillItemNo":"1","salesbillNo":"ICC2411134145-3","invoiceItemId":1173909764179214336}]} 2024-11-13 16:58:02,253 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 16:58:02,253 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 16:58:02,362 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:02,362 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:02,623 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 16:58:03,035 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 16:58:03,035 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 16:58:03,235 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 16:58:03,410 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 16:58:03,426 [186] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 16:58:05,566 [184] 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":82700.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":82700.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638401","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:05,613 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 16:58:05,797 [187] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 16:58:05,907 [184] 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":""} 2024-11-13 16:58:06,384 [184] 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":42137.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42137.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638402","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:06,497 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:06,497 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:06,584 [183] 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":""} 2024-11-13 16:58:07,075 [183] 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":40972.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40972.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638403","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:07,126 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:07,126 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:07,416 [122] 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":""} 2024-11-13 16:58:07,915 [122] 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":11998.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11998.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638404","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:08,107 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:08,107 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:08,123 [122] 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":""} 2024-11-13 16:58:08,596 [122] 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":17258.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17258.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638405","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:09,051 [184] 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":""} 2024-11-13 16:58:09,161 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:09,161 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:09,224 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:09,224 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909801898733568,"preInvoiceId":1173909656863756288,"batchNo":1173909654716080128,"outBatchNo":1173909654716080128,"salesbillId":"1173909651822010370","salesbillNo":"IB24111310543-4","invoiceCode":"","invoiceNo":"24942000000051340070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48.280000,"amountWithoutTax":45.550000,"taxAmount":2.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488306982,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZfUJZYPj","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488306957,"createUserId":"0","updateTime":1731488316004,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488306982,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D5HAmfM3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E5qM5KZ0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340070","xmlUrl":"https://s.xforceplus.com/jLE40r6z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340070_202411131658232819A24E4"},"invoiceDetails":[{"id":1173909801961648128,"invoiceId":1173909801898733568,"preInvoiceId":1173909656863756288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909656863756289,"invoiceCode":"","invoiceNo":"24942000000051340070","salesListNo":"","cargoCode":"1856622417253244931","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":45.550000,"taxAmount":2.730000,"amountWithTax":48.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488306977,"updateTime":1731488306991,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-4","salesbillId":1173909651822010370,"amountWithTax":48.28,"alreadyAmountWithTax":48.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909652182720513,"salesbillItemNo":"1","amountWithTax":48.28,"alreayAmountWithTax":48.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.550000,"taxAmount":2.730000,"amountWithTax":48.280000,"preInvoiceItemId":1173909656863756289,"salesbillItemId":1173909652182720513,"salesbillItemNo":"1","salesbillNo":"IB24111310543-4","invoiceItemId":1173909801961648128}]} 2024-11-13 16:58:09,529 [184] 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":5983.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5983.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638406","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:09,656 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:09,656 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:09,881 [184] 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":""} 2024-11-13 16:58:10,300 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 16:58:10,300 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 16:58:10,362 [184] 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":4377.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4377.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638407","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:10,434 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:10,434 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:10,579 [122] 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":""} 2024-11-13 16:58:10,701 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 16:58:11,070 [122] 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":94.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankAccount":"40389001040014358","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":94.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638408","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:11,195 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:11,195 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:11,282 [122] 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":""} 2024-11-13 16:58:11,344 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 16:58:11,525 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 16:58:11,767 [122] 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":47397.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankAccount":"35101549001052502626","purchaserBankName":"厦门建行莲前支行","purchaserName":"厦门市政环境科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47397.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638409","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:12,138 [122] 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":""} 2024-11-13 16:58:12,275 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:12,275 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:12,631 [122] 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":5637.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankAccount":"35101549001052501177","purchaserBankName":"建行厦门莲前支行","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserNo":null,"purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5637.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638410","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:12,838 [183] 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":""} 2024-11-13 16:58:13,006 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:13,006 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:13,131 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:13,131 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909846593097728,"preInvoiceId":1173909667374682112,"batchNo":1173909665277345792,"outBatchNo":1173909665277345792,"salesbillId":"1173909660944629762","salesbillNo":"IB24111310543-7","invoiceCode":"","invoiceNo":"24942000000051310423","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2.920000,"amountWithoutTax":2.750000,"taxAmount":0.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488317638,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DTvcu4SJ","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488317613,"createUserId":"0","updateTime":1731488319605,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488317638,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JOEBhfie","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uoRksjwX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310423","xmlUrl":"https://s.xforceplus.com/XpavWC75","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310423_202411131658339219A6238"},"invoiceDetails":[{"id":1173909846660206592,"invoiceId":1173909846593097728,"preInvoiceId":1173909667374682112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909667378876416,"invoiceCode":"","invoiceNo":"24942000000051310423","salesListNo":"","cargoCode":"1856622417253244934","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2.750000,"taxAmount":0.170000,"amountWithTax":2.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488317634,"updateTime":1731488317647,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-7","salesbillId":1173909660944629762,"amountWithTax":2.92,"alreadyAmountWithTax":2.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909661334700033,"salesbillItemNo":"1","amountWithTax":2.92,"alreayAmountWithTax":2.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2.750000,"taxAmount":0.170000,"amountWithTax":2.920000,"preInvoiceItemId":1173909667378876416,"salesbillItemId":1173909661334700033,"salesbillItemNo":"1","salesbillNo":"IB24111310543-7","invoiceItemId":1173909846660206592}]} 2024-11-13 16:58:13,314 [183] 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":9258.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankAccount":"40379001040059165","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9258.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638411","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:13,650 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:13,650 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:13,650 [184] 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":""} 2024-11-13 16:58:14,153 [184] 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":1950.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638412","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:14,223 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:14,223 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:14,228 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 16:58:14,228 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 16:58:14,361 [184] 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":""} 2024-11-13 16:58:14,645 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 16:58:14,847 [184] 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":3423.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3423.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638413","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:15,189 [183] 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":""} 2024-11-13 16:58:15,298 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 16:58:15,480 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 16:58:15,686 [183] 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":1744.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1744.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638414","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:15,885 [183] 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":""} 2024-11-13 16:58:16,125 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:16,125 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:16,373 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:16,373 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:16,404 [183] 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":1696.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1696.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638415","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:16,585 [122] 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":""} 2024-11-13 16:58:16,825 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:16,825 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:17,074 [122] 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":496.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-17","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":496.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638416","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:17,258 [184] 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":""} 2024-11-13 16:58:17,287 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:17,287 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:17,747 [184] 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":714.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-18","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":714.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638417","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:17,934 [183] 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":""} 2024-11-13 16:58:18,439 [183] 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":247.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-19","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":247.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638418","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:18,499 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:18,499 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:18,637 [183] 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":""} 2024-11-13 16:58:18,997 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:58:18,997 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411131948","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000186352691","RedNotification":"44030524111005515012"} 2024-11-13 16:58:19,115 [183] 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":181.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-20","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":181.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638419","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:19,468 [66] 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":""} 2024-11-13 16:58:19,684 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:19,684 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:19,938 [66] 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":3.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankAccount":"40389001040014358","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-21","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638420","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:20,009 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:20,009 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:20,137 [183] 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":""} 2024-11-13 16:58:20,623 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:20,623 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909859738185728,"preInvoiceId":1173909595681439744,"batchNo":1173909592933978112,"outBatchNo":1173909592933978112,"salesbillId":"1173909587233918978","salesbillNo":"ICC2411134145-1","invoiceCode":"","invoiceNo":"24952000000193750929","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":569.300000,"amountWithoutTax":537.080000,"taxAmount":32.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488320773,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8ckhwZhb","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488320746,"createUserId":"0","updateTime":1731488327393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488320773,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YGmPOJNj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L6a5OJVj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193750929","xmlUrl":"https://s.xforceplus.com/S32q7CCx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193750929_2024111316583630K89DE44"},"invoiceDetails":[{"id":1173909859805294592,"invoiceId":1173909859738185728,"preInvoiceId":1173909595681439744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909595681439745,"invoiceCode":"","invoiceNo":"24952000000193750929","salesListNo":"","cargoCode":"1856622405488222208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":537.080000,"taxAmount":32.220000,"amountWithTax":569.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488320768,"updateTime":1731488320783,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134145-1","salesbillId":1173909587233918978,"amountWithTax":569.30,"alreadyAmountWithTax":569.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909587569463297,"salesbillItemNo":"1","amountWithTax":569.30,"alreayAmountWithTax":569.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":537.080000,"taxAmount":32.220000,"amountWithTax":569.300000,"preInvoiceItemId":1173909595681439745,"salesbillItemId":1173909587569463297,"salesbillItemNo":"1","salesbillNo":"ICC2411134145-1","invoiceItemId":1173909859805294592}]} 2024-11-13 16:58:20,623 [183] 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":1962.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankAccount":"35101549001052502626","purchaserBankName":"厦门建行莲前支行","purchaserName":"厦门市政环境科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-22","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1962.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638421","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:20,986 [66] 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":""} 2024-11-13 16:58:21,002 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:21,002 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909888393670656,"preInvoiceId":1173909661217443840,"batchNo":1173909659157843968,"outBatchNo":1173909659157843968,"salesbillId":"1173909658167988226","salesbillNo":"IB24111310543-6","invoiceCode":"","invoiceNo":"24942000000051320265","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":202.730000,"amountWithoutTax":191.250000,"taxAmount":11.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488327605,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2FX5PBJR","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488327579,"createUserId":"0","updateTime":1731488327654,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488327605,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ad8Ntihr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/V2OdPOQ5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320265","xmlUrl":"https://s.xforceplus.com/Lv8aKiEE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320265_202411131658427319AC6C1"},"invoiceDetails":[{"id":1173909888460779520,"invoiceId":1173909888393670656,"preInvoiceId":1173909661217443840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909661217443841,"invoiceCode":"","invoiceNo":"24942000000051320265","salesListNo":"","cargoCode":"1856622417253244933","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":191.250000,"taxAmount":11.480000,"amountWithTax":202.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488327600,"updateTime":1731488327614,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-6","salesbillId":1173909658167988226,"amountWithTax":202.73,"alreadyAmountWithTax":202.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909658197348353,"salesbillItemNo":"1","amountWithTax":202.73,"alreayAmountWithTax":202.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":191.250000,"taxAmount":11.480000,"amountWithTax":202.730000,"preInvoiceItemId":1173909661217443841,"salesbillItemId":1173909658197348353,"salesbillItemNo":"1","salesbillNo":"IB24111310543-6","invoiceItemId":1173909888460779520}]} 2024-11-13 16:58:21,205 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:21,205 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:21,455 [66] 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":233.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankAccount":"35101549001052501177","purchaserBankName":"建行厦门莲前支行","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserNo":null,"purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-23","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":233.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638422","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:21,645 [66] 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":""} 2024-11-13 16:58:21,692 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 16:58:21,692 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 16:58:22,068 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:22,068 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:22,084 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 16:58:22,084 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 16:58:22,115 [66] 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":383.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankAccount":"40379001040059165","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-24","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":383.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638423","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:22,149 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 16:58:22,286 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:22,286 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:22,333 [184] 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":""} 2024-11-13 16:58:22,537 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 16:58:22,735 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 16:58:22,782 [184] 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":17606.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-25","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月管理费，根据协议，新分摊比例6月份开始实行，抵消6-7月份多支付6571.8元；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17606.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638424","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月管理费，根据协议，新分摊比例6月份开始实行，抵消6-7月份多支付6571.8元；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:22,936 [187] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 16:58:23,028 [184] 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":""} 2024-11-13 16:58:23,122 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 16:58:23,320 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 16:58:23,509 [184] 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":58626.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-26","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":58626.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638425","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:23,727 [184] 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":""} 2024-11-13 16:58:23,914 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:23,914 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:23,930 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:23,930 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:24,194 [184] 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":25791.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-27","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25791.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638426","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:24,382 [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":""} 2024-11-13 16:58:24,562 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:24,562 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:24,860 [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":21667.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-28","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21667.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638427","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:24,966 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:24,966 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:25,212 [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":""} 2024-11-13 16:58:25,675 [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":11982.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-29","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11982.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638428","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:25,759 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:25,759 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:25,873 [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":""} 2024-11-13 16:58:26,345 [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":2584.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-30","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2584.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638429","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:26,680 [122] 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":""} 2024-11-13 16:58:26,711 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:26,711 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:27,148 [122] 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":25551.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankAccount":"35101549001052502626","purchaserBankName":"厦门建行莲前支行","purchaserName":"厦门市政环境科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24111310541-31","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25551.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1856622426241638430","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:27,574 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:27,574 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:27,605 [184] 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":""} 2024-11-13 16:58:28,098 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-11-13 16:58:28,098 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 16:58:28,259 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:28,259 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:28,894 [184] 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":-242.000000,"amountWithoutTax":-228.300000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000186352691","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":"44030524111005515012","salesbillNo":"IR2411131948-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":-13.700000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-242.000000,"amountWithoutTax":-228.300000,"goodsTaxNo":"3070401000000000000","itemCode":"1170631280036003840","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-13.700000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 16:58:29,102 [184] 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":""} 2024-11-13 16:58:29,595 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 16:58:29,595 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:58:30,446 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 16:58:30,446 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411131948-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 16:58:31,579 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:31,579 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909915148992512,"preInvoiceId":1173909611783569408,"batchNo":1173909609602158592,"outBatchNo":1173909609602158592,"salesbillId":"1173909606234132482","salesbillNo":"ICC2411134146-1","invoiceCode":"","invoiceNo":"24952000000193751023","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1782.000000,"amountWithoutTax":1681.130000,"taxAmount":100.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488333983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2WoSgxdp","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488333958,"createUserId":"0","updateTime":1731488338295,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488333983,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BGHFx0Wr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3zv5LWKk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193751023","xmlUrl":"https://s.xforceplus.com/epg9CJon","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193751023_2024111316584900K89E4FA"},"invoiceDetails":[{"id":1173909915216101376,"invoiceId":1173909915148992512,"preInvoiceId":1173909611783569408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909611783569409,"invoiceCode":"","invoiceNo":"24952000000193751023","salesListNo":"","cargoCode":"1856622410164871168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1681.130000,"taxAmount":100.870000,"amountWithTax":1782.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488333979,"updateTime":1731488333993,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134146-1","salesbillId":1173909606234132482,"amountWithTax":1782.00,"alreadyAmountWithTax":1782.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909606653562881,"salesbillItemNo":"1","amountWithTax":1782.00,"alreayAmountWithTax":1782.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1681.130000,"taxAmount":100.870000,"amountWithTax":1782.000000,"preInvoiceItemId":1173909611783569409,"salesbillItemId":1173909606653562881,"salesbillItemNo":"1","salesbillNo":"ICC2411134146-1","invoiceItemId":1173909915216101376}]} 2024-11-13 16:58:32,657 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 16:58:32,657 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 16:58:33,046 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 16:58:33,659 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134146 -> 更新只要推送状态 2024-11-13 16:58:33,837 [177] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134146 -> 没有查询到对应的数据 2024-11-13 16:58:42,505 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:42,505 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909922312863744,"preInvoiceId":1173909656222167040,"batchNo":1173909652946079744,"outBatchNo":1173909652946079744,"salesbillId":"1173909648999239682","salesbillNo":"IB24111310543-3","invoiceCode":"","invoiceNo":"24942000000051340117","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3350.300000,"amountWithoutTax":3160.660000,"taxAmount":189.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488335691,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a6ykZNFH","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488335666,"createUserId":"0","updateTime":1731488349256,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488335691,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vcZHUAwa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6vKexXHV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340117","xmlUrl":"https://s.xforceplus.com/GskAl4da","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340117_202411131658523019AA3F3"},"invoiceDetails":[{"id":1173909922375778304,"invoiceId":1173909922312863744,"preInvoiceId":1173909656222167040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909656222167041,"invoiceCode":"","invoiceNo":"24942000000051340117","salesListNo":"","cargoCode":"1856622417253244930","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3160.660000,"taxAmount":189.640000,"amountWithTax":3350.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488335686,"updateTime":1731488335700,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-3","salesbillId":1173909648999239682,"amountWithTax":3350.30,"alreadyAmountWithTax":3350.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909649297035265,"salesbillItemNo":"1","amountWithTax":3350.30,"alreayAmountWithTax":3350.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3160.660000,"taxAmount":189.640000,"amountWithTax":3350.300000,"preInvoiceItemId":1173909656222167041,"salesbillItemId":1173909649297035265,"salesbillItemNo":"1","salesbillNo":"IB24111310543-3","invoiceItemId":1173909922375778304}]} 2024-11-13 16:58:42,628 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:42,628 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909967426797568,"preInvoiceId":1173909688933404672,"batchNo":1173909686462750720,"outBatchNo":1173909686462750720,"salesbillId":"1173909683736453122","salesbillNo":"IB24111310542-3","invoiceCode":"","invoiceNo":"24942000000051320302","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40983.570000,"amountWithoutTax":38663.750000,"taxAmount":2319.820000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488346448,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9ppDSGOf","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 16:58:43,686 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 16:58:43,687 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 16:58:43,778 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 16:58:43,778 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 16:58:44,063 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 16:58:44,199 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 16:58:44,704 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 16:58:44,906 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 16:58:45,000 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 16:58:45,197 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 16:58:48,439 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:58:48,439 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1170631279939534848,"preInvoiceId":1170631068613722112,"batchNo":1170631065669251072,"outBatchNo":1170631065669251072,"salesbillId":"1170631061223288834","salesbillNo":"ICC2411044059-2","invoiceCode":"","invoiceNo":"24952000000186352691","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":"20241104","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":242.000000,"amountWithoutTax":228.300000,"taxAmount":13.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730706646445,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bMujTch0","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730706646407,"createUserId":"0","updateTime":1730706666778,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730706646445,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ocbHtEM8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LKwqhdVV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000186352691","xmlUrl":"https://s.xforceplus.com/OsNm96DI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000186352691_2024110415504200K89E49"},"invoiceDetails":[{"id":1170631280036003840,"invoiceId":1170631279939534848,"preInvoiceId":1170631068613722112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1170631068613722113,"invoiceCode":"","invoiceNo":"24952000000186352691","salesListNo":"","cargoCode":"1853343652934848513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":228.300000,"taxAmount":13.700000,"amountWithTax":242.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730706646438,"updateTime":1731488312895,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411044059-2","salesbillId":1170631061223288834,"amountWithTax":242.00,"alreadyAmountWithTax":242.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1170631061563027457,"salesbillItemNo":"1","amountWithTax":242.00,"alreayAmountWithTax":242.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":228.300000,"taxAmount":13.700000,"amountWithTax":242.000000,"preInvoiceItemId":1170631068613722113,"salesbillItemId":1170631061563027457,"salesbillItemNo":"1","salesbillNo":"ICC2411044059-2","invoiceItemId":1170631280036003840}]} 2024-11-13 16:59:02,387 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:59:02,387 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910053405839360,"preInvoiceId":1173909651872530432,"batchNo":1173909649775190016,"outBatchNo":1173909649775190016,"salesbillId":"1173909645505388546","salesbillNo":"IB24111310543-2","invoiceCode":"","invoiceNo":"24942000000051320343","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43153.220000,"amountWithoutTax":40710.580000,"taxAmount":2442.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488366946,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/30QDPgKm","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488366921,"createUserId":"0","updateTime":1731488369127,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488366946,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5LEnzKc8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lvZKQofs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320343","xmlUrl":"https://s.xforceplus.com/7hvzsymG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320343_202411131659222219A5EDA"},"invoiceDetails":[{"id":1173910053472948224,"invoiceId":1173910053405839360,"preInvoiceId":1173909651872530432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909651872530433,"invoiceCode":"","invoiceNo":"24942000000051320343","salesListNo":"","cargoCode":"1856622417253244929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40710.580000,"taxAmount":2442.640000,"amountWithTax":43153.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488366942,"updateTime":1731488366955,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-2","salesbillId":1173909645505388546,"amountWithTax":43153.22,"alreadyAmountWithTax":43153.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909645878681601,"salesbillItemNo":"1","amountWithTax":43153.22,"alreayAmountWithTax":43153.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40710.580000,"taxAmount":2442.640000,"amountWithTax":43153.220000,"preInvoiceItemId":1173909651872530433,"salesbillItemId":1173909645878681601,"salesbillItemNo":"1","salesbillNo":"IB24111310543-2","invoiceItemId":1173910053472948224}]} 2024-11-13 16:59:03,244 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:59:03,244 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910014201872384,"preInvoiceId":1173909692712665088,"batchNo":1173909690204073984,"outBatchNo":1173909690204073984,"salesbillId":"1173909686542446594","salesbillNo":"IB24111310542-4","invoiceCode":"","invoiceNo":"24942000000051340157","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43130.480000,"amountWithoutTax":40689.130000,"taxAmount":2441.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488357599,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R1mStZIF","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488357573,"createUserId":"0","updateTime":1731488369992,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488357599,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3IcHhxwI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VQ27XCMs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340157","xmlUrl":"https://s.xforceplus.com/AYWdC6lp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340157_202411131659124819A23FC"},"invoiceDetails":[{"id":1173910014268981248,"invoiceId":1173910014201872384,"preInvoiceId":1173909692712665088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909692712665089,"invoiceCode":"","invoiceNo":"24942000000051340157","salesListNo":"","cargoCode":"1856622419925012483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40689.130000,"taxAmount":2441.350000,"amountWithTax":43130.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488357595,"updateTime":1731488357609,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-4","salesbillId":1173909686542446594,"amountWithTax":43130.48,"alreadyAmountWithTax":43130.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909686865408001,"salesbillItemNo":"1","amountWithTax":43130.48,"alreayAmountWithTax":43130.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40689.130000,"taxAmount":2441.350000,"amountWithTax":43130.480000,"preInvoiceItemId":1173909692712665089,"salesbillItemId":1173909686865408001,"salesbillItemNo":"1","salesbillNo":"IB24111310542-4","invoiceItemId":1173910014268981248}]} 2024-11-13 16:59:03,486 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/30QDPgKm 2024-11-13 16:59:03,486 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/30QDPgKm 2024-11-13 16:59:03,899 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/30QDPgKm 2024-11-13 16:59:04,366 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R1mStZIF 2024-11-13 16:59:04,366 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R1mStZIF 2024-11-13 16:59:04,631 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 16:59:04,799 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R1mStZIF 2024-11-13 16:59:04,830 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 16:59:05,397 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 16:59:05,605 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 16:59:15,499 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:59:15,499 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910003388956672,"preInvoiceId":1173909932240781312,"batchNo":1173909929988251648,"outBatchNo":1173909929988251648,"salesbillId":"1173909926234349570","salesbillNo":"IR2411131948-2","invoiceCode":"","invoiceNo":"24952000000193722627","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":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000186352691 红字发票信息确认单编号：44030524111005515012","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-242.000000,"amountWithoutTax":-228.300000,"taxAmount":-13.700000,"taxRate":"0.060","originInvoiceNo":"24952000000186352691","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488354996,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005515012","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/H9vSbNqN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000186352691 红字发票信息确认单编号：44030524111005515012","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488354996,"createUserId":"0","updateTime":1731488381996,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488355028,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MrYxB1nv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QsGr3P3t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193722627","xmlUrl":"https://s.xforceplus.com/XdjiTzEc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193722627_2024111316591200K893BE3"},"invoiceDetails":[{"id":1173910003481231360,"invoiceId":1173910003388956672,"preInvoiceId":1173909932240781312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909932240781313,"invoiceCode":"","invoiceNo":"24952000000193722627","salesListNo":"","cargoCode":"1170631280036003840","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-228.300000,"taxAmount":-13.700000,"amountWithTax":-242.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488355023,"updateTime":1731488355037,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411131948-2","salesbillId":1173909926234349570,"amountWithTax":-242.00,"alreadyAmountWithTax":-242.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909926460841985,"salesbillItemNo":"1","amountWithTax":-242.00,"alreayAmountWithTax":-242.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-228.300000,"taxAmount":-13.700000,"amountWithTax":-242.000000,"preInvoiceItemId":1173909932240781313,"salesbillItemId":1173909926460841985,"salesbillItemNo":"1","salesbillNo":"IR2411131948-2","invoiceItemId":1173910003481231360}]} 2024-11-13 16:59:16,549 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/H9vSbNqN 2024-11-13 16:59:16,549 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/H9vSbNqN 2024-11-13 16:59:16,961 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/H9vSbNqN 2024-11-13 16:59:18,080 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411131948 -> 更新只要推送状态 2024-11-13 16:59:18,250 [179] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411131948 -> 没有查询到对应的数据 2024-11-13 16:59:29,616 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 16:59:29,616 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 16:59:35,515 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:59:35,515 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910136155258880,"preInvoiceId":1173909704783679488,"batchNo":1173909702686330880,"outBatchNo":1173909702686330880,"salesbillId":"1173909699960033282","salesbillNo":"IB24111310542-8","invoiceCode":"","invoiceNo":"24942000000051330341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4486.080000,"amountWithoutTax":4232.150000,"taxAmount":253.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488386677,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/e4MYNTkc","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488386649,"createUserId":"0","updateTime":1731488402237,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488386677,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/An3rpkUF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3ZX9G31i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330341","xmlUrl":"https://s.xforceplus.com/u2oHLQcC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330341_202411131659420819ADCAD"},"invoiceDetails":[{"id":1173910136226562049,"invoiceId":1173910136155258880,"preInvoiceId":1173909704783679488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909704783679489,"invoiceCode":"","invoiceNo":"24942000000051330341","salesListNo":"","cargoCode":"1856622419925012487","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4232.150000,"taxAmount":253.930000,"amountWithTax":4486.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488386672,"updateTime":1731488386687,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-8","salesbillId":1173909699960033282,"amountWithTax":4486.08,"alreadyAmountWithTax":4486.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909700207497217,"salesbillItemNo":"1","amountWithTax":4486.08,"alreayAmountWithTax":4486.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4232.150000,"taxAmount":253.930000,"amountWithTax":4486.080000,"preInvoiceItemId":1173909704783679489,"salesbillItemId":1173909700207497217,"salesbillItemNo":"1","salesbillNo":"IB24111310542-8","invoiceItemId":1173910136226562049}]} 2024-11-13 16:59:36,617 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 16:59:36,617 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 16:59:37,075 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 16:59:37,882 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 16:59:38,085 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 16:59:38,242 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-11-13 16:59:38,242 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2411131949","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000193384087","RedNotification":"44030524111005316000"} 2024-11-13 16:59:44,052 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:59:44,052 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910092681494528,"preInvoiceId":1173909721170964480,"batchNo":1173909719199309824,"outBatchNo":1173909719199309824,"salesbillId":"1173909715965501442","salesbillNo":"IB24111310542-12","invoiceCode":"","invoiceNo":"24942000000051310525","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1882.920000,"amountWithoutTax":1776.340000,"taxAmount":106.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488376312,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uG6MEKFY","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 16:59:44,118 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:59:44,118 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910185434279936,"preInvoiceId":1173909682692276224,"batchNo":1173909680418783232,"outBatchNo":1173909680418783232,"salesbillId":"1173909677419855874","salesbillNo":"IB24111310542-1","invoiceCode":"","invoiceNo":"24942000000051330363","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47328.170000,"amountWithoutTax":44649.220000,"taxAmount":2678.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488398424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aj0vcLKF","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488398398,"createUserId":"0","updateTime":1731488410939,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488398424,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/n5Bh1sLn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HHEKccPN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330363","xmlUrl":"https://s.xforceplus.com/kji4BOLs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330363_202411131659531719A54A8"},"invoiceDetails":[{"id":1173910185501388800,"invoiceId":1173910185434279936,"preInvoiceId":1173909682692276224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909682692276225,"invoiceCode":"","invoiceNo":"24942000000051330363","salesListNo":"","cargoCode":"1856622419925012480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44649.220000,"taxAmount":2678.950000,"amountWithTax":47328.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488398420,"updateTime":1731488398434,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-1","salesbillId":1173909677419855874,"amountWithTax":47328.17,"alreadyAmountWithTax":47328.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909677793148929,"salesbillItemNo":"1","amountWithTax":47328.17,"alreayAmountWithTax":47328.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44649.220000,"taxAmount":2678.950000,"amountWithTax":47328.170000,"preInvoiceItemId":1173909682692276225,"salesbillItemId":1173909677793148929,"salesbillItemNo":"1","salesbillNo":"IB24111310542-1","invoiceItemId":1173910185501388800}]} 2024-11-13 16:59:45,119 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 16:59:45,119 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910221471596544,"preInvoiceId":1173909698404282368,"batchNo":1173909695878963200,"outBatchNo":1173909695878963200,"salesbillId":"1173909692947144706","salesbillNo":"IB24111310542-6","invoiceCode":"","invoiceNo":"24942000000051310587","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18777.460000,"amountWithoutTax":17714.580000,"taxAmount":1062.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488407016,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vIZhUt7v","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488406991,"createUserId":"0","updateTime":1731488411912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488407016,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YLQfQROG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7T7lG9Gu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310587","xmlUrl":"https://s.xforceplus.com/zuq9Zke8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310587_202411131700034619A92D3"},"invoiceDetails":[{"id":1173910221534511104,"invoiceId":1173910221471596544,"preInvoiceId":1173909698404282368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909698404282369,"invoiceCode":"","invoiceNo":"24942000000051310587","salesListNo":"","cargoCode":"1856622419925012485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17714.580000,"taxAmount":1062.880000,"amountWithTax":18777.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488407011,"updateTime":1731488407025,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-6","salesbillId":1173909692947144706,"amountWithTax":18777.46,"alreadyAmountWithTax":18777.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909693299466241,"salesbillItemNo":"1","amountWithTax":18777.46,"alreayAmountWithTax":18777.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17714.580000,"taxAmount":1062.880000,"amountWithTax":18777.460000,"preInvoiceItemId":1173909698404282369,"salesbillItemId":1173909693299466241,"salesbillItemNo":"1","salesbillNo":"IB24111310542-6","invoiceItemId":1173910221534511104}]} 2024-11-13 16:59:45,135 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 16:59:45,135 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 16:59:45,207 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 16:59:45,207 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 16:59:45,518 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 16:59:45,632 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 16:59:46,178 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 16:59:46,256 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 16:59:46,256 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 16:59:46,395 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 16:59:46,411 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 16:59:46,594 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 16:59:46,691 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 16:59:47,371 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 16:59:47,544 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:00:06,123 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:00:06,123 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910313155084288,"preInvoiceId":1173909753987198976,"batchNo":1173909752091054080,"outBatchNo":1173909752091054080,"salesbillId":"1173909749352173570","salesbillNo":"IB24111310542-22","invoiceCode":"","invoiceNo":"24942000000051340294","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":359.500000,"amountWithoutTax":339.150000,"taxAmount":20.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488428875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3qdLSh8w","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488428849,"createUserId":"0","updateTime":1731488432697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488428875,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KKLnHGWw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ca1hefzh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340294","xmlUrl":"https://s.xforceplus.com/zym1PZxb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340294_202411131700255019A4C3C"},"invoiceDetails":[{"id":1173910313222193152,"invoiceId":1173910313155084288,"preInvoiceId":1173909753987198976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909753987198977,"invoiceCode":"","invoiceNo":"24942000000051340294","salesListNo":"","cargoCode":"1856622419925012501","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":339.150000,"taxAmount":20.350000,"amountWithTax":359.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488428871,"updateTime":1731488428885,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-22","salesbillId":1173909749352173570,"amountWithTax":359.50,"alreadyAmountWithTax":359.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909749725466625,"salesbillItemNo":"1","amountWithTax":359.50,"alreayAmountWithTax":359.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":339.150000,"taxAmount":20.350000,"amountWithTax":359.500000,"preInvoiceItemId":1173909753987198977,"salesbillItemId":1173909749725466625,"salesbillItemNo":"1","salesbillNo":"IB24111310542-22","invoiceItemId":1173910313222193152}]} 2024-11-13 17:00:07,281 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 17:00:07,281 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 17:00:07,850 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 17:00:08,624 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:00:08,816 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:00:26,484 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:00:26,484 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910276215795712,"preInvoiceId":1173909725348491264,"batchNo":1173909723402002432,"outBatchNo":1173909723402002432,"salesbillId":"1173909722412146690","salesbillNo":"IB24111310542-14","invoiceCode":"","invoiceNo":"24942000000051310606","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1630.500000,"amountWithoutTax":1538.210000,"taxAmount":92.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488420120,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Kn2xQCz8","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488420043,"createUserId":"0","updateTime":1731488453320,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488420120,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pNZ6BlZ6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ppNuSU5R","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310606","xmlUrl":"https://s.xforceplus.com/ZrPMhoPX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310606_202411131700145019A2FC8"},"invoiceDetails":[{"id":1173910276501008384,"invoiceId":1173910276215795712,"preInvoiceId":1173909725348491264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909725348491265,"invoiceCode":"","invoiceNo":"24942000000051310606","salesListNo":"","cargoCode":"1856622419925012493","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1538.210000,"taxAmount":92.290000,"amountWithTax":1630.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488420115,"updateTime":1731488420132,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-14","salesbillId":1173909722412146690,"amountWithTax":1630.50,"alreadyAmountWithTax":1630.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909722458284033,"salesbillItemNo":"1","amountWithTax":1630.50,"alreayAmountWithTax":1630.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1538.210000,"taxAmount":92.290000,"amountWithTax":1630.500000,"preInvoiceItemId":1173909725348491265,"salesbillItemId":1173909722458284033,"salesbillItemNo":"1","salesbillNo":"IB24111310542-14","invoiceItemId":1173910276501008384}]} 2024-11-13 17:00:27,597 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 17:00:27,597 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 17:00:27,974 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 17:00:28,788 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:00:28,996 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:00:29,626 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-11-13 17:00:30,383 [184] 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":-2012.000000,"amountWithoutTax":-1898.110000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000193384087","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":"44030524111005316000","salesbillNo":"IR2411131949-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":-113.890000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2012.000000,"amountWithoutTax":-1898.110000,"goodsTaxNo":"3070401000000000000","itemCode":"1173859183431503872","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-113.890000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-11-13 17:00:30,728 [184] 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":""} 2024-11-13 17:00:31,199 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-11-13 17:00:31,199 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:00:32,760 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 17:00:32,760 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2411131949-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 17:00:45,725 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:00:45,725 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910395627491328,"preInvoiceId":1173909661637066752,"batchNo":1173909659019448320,"outBatchNo":1173909659019448320,"salesbillId":"1173909655341043714","salesbillNo":"IB24111310543-5","invoiceCode":"","invoiceNo":"24942000000051330445","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2611.290000,"amountWithoutTax":2463.480000,"taxAmount":147.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488448538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q4ZOgO3C","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488448513,"createUserId":"0","updateTime":1731488472573,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488448538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0WmzdOFg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TgL6kQIk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330445","xmlUrl":"https://s.xforceplus.com/EERBusS3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330445_202411131700452919AE04"},"invoiceDetails":[{"id":1173910395694600192,"invoiceId":1173910395627491328,"preInvoiceId":1173909661637066752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909661637066753,"invoiceCode":"","invoiceNo":"24942000000051330445","salesListNo":"","cargoCode":"1856622417253244932","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2463.480000,"taxAmount":147.810000,"amountWithTax":2611.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488448534,"updateTime":1731488448548,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-5","salesbillId":1173909655341043714,"amountWithTax":2611.29,"alreadyAmountWithTax":2611.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909655722725377,"salesbillItemNo":"1","amountWithTax":2611.29,"alreayAmountWithTax":2611.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2463.480000,"taxAmount":147.810000,"amountWithTax":2611.290000,"preInvoiceItemId":1173909661637066753,"salesbillItemId":1173909655722725377,"salesbillItemNo":"1","salesbillNo":"IB24111310543-5","invoiceItemId":1173910395694600192}]} 2024-11-13 17:00:46,843 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:00:46,843 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173859183360200704,"preInvoiceId":1173849899700310016,"batchNo":1173849897581993984,"outBatchNo":1173849897581993984,"salesbillId":"1173849892188119042","salesbillNo":"ICC2411134141-4","invoiceCode":"","invoiceNo":"24952000000193384087","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2012.000000,"amountWithoutTax":1898.110000,"taxAmount":113.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731476238583,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YUfQy47f","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":1731476238557,"createUserId":"0","updateTime":1731476255110,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731476238583,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/V5JWwDDE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0AnoLj8O","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193384087","xmlUrl":"https://s.xforceplus.com/PEc2nyUd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193384087_2024111313371500K89785B"},"invoiceDetails":[{"id":1173859183431503872,"invoiceId":1173859183360200704,"preInvoiceId":1173849899700310016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173849899700310017,"invoiceCode":"","invoiceNo":"24952000000193384087","salesListNo":"","cargoCode":"1856562620906606595","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1898.110000,"taxAmount":113.890000,"amountWithTax":2012.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731476238579,"updateTime":1731488394865,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134141-4","salesbillId":1173849892188119042,"amountWithTax":2012.00,"alreadyAmountWithTax":2012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173849892536246273,"salesbillItemNo":"1","amountWithTax":2012.00,"alreayAmountWithTax":2012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1898.110000,"taxAmount":113.890000,"amountWithTax":2012.000000,"preInvoiceItemId":1173849899700310017,"salesbillItemId":1173849892536246273,"salesbillItemNo":"1","salesbillNo":"ICC2411134141-4","invoiceItemId":1173859183431503872}]} 2024-11-13 17:00:46,890 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:00:46,890 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:00:46,906 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:00:46,906 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910447074963456,"preInvoiceId":1173909725356879872,"batchNo":1173909722584121344,"outBatchNo":1173909722584121344,"salesbillId":"1173909719404838914","salesbillNo":"IB24111310542-13","invoiceCode":"","invoiceNo":"24942000000051310675","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3348.960000,"amountWithoutTax":3159.400000,"taxAmount":189.560000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488460806,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QvN81uBt","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488460778,"createUserId":"0","updateTime":1731488473757,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488460806,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zHZGMS8e","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RRMWNZRt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310675","xmlUrl":"https://s.xforceplus.com/BUs4CelU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310675_202411131700549619A26D0"},"invoiceDetails":[{"id":1173910447146266624,"invoiceId":1173910447074963456,"preInvoiceId":1173909725356879872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909725356879873,"invoiceCode":"","invoiceNo":"24942000000051310675","salesListNo":"","cargoCode":"1856622419925012492","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3159.400000,"taxAmount":189.560000,"amountWithTax":3348.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488460801,"updateTime":1731488460815,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-13","salesbillId":1173909719404838914,"amountWithTax":3348.96,"alreadyAmountWithTax":3348.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909719635525633,"salesbillItemNo":"1","amountWithTax":3348.96,"alreayAmountWithTax":3348.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3159.400000,"taxAmount":189.560000,"amountWithTax":3348.960000,"preInvoiceItemId":1173909725356879873,"salesbillItemId":1173909719635525633,"salesbillItemNo":"1","salesbillNo":"IB24111310542-13","invoiceItemId":1173910447146266624}]} 2024-11-13 17:00:47,256 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:00:47,966 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 17:00:47,966 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 17:00:47,997 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:00:48,181 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:00:48,375 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 17:00:49,068 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:00:49,266 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:00:49,706 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:00:49,706 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910360747655168,"preInvoiceId":1173909711842832384,"batchNo":1173909708461879296,"outBatchNo":1173909708461879296,"salesbillId":"1173909705626529794","salesbillNo":"IB24111310542-9","invoiceCode":"","invoiceNo":"24942000000051340314","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49827.560000,"amountWithoutTax":47007.130000,"taxAmount":2820.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488440222,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RAVokGJ8","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:00:50,788 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 17:00:50,788 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 17:00:51,169 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 17:00:51,822 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:00:52,026 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:00:55,175 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:00:55,175 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910480134520832,"preInvoiceId":1173909737935458304,"batchNo":1173909735427072000,"outBatchNo":1173909735427072000,"salesbillId":"1173909732302315522","salesbillNo":"IB24111310542-17","invoiceCode":"","invoiceNo":"24942000000051310692","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":747.050000,"amountWithoutTax":704.760000,"taxAmount":42.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488468688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nWZPru9b","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488468660,"createUserId":"0","updateTime":1731488481892,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488468688,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iP7FIb4e","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KBqBbtgt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310692","xmlUrl":"https://s.xforceplus.com/TkKCcLhX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310692_202411131701040519A1BF2"},"invoiceDetails":[{"id":1173910480205824000,"invoiceId":1173910480134520832,"preInvoiceId":1173909737935458304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909737935458305,"invoiceCode":"","invoiceNo":"24942000000051310692","salesListNo":"","cargoCode":"1856622419925012496","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":704.760000,"taxAmount":42.290000,"amountWithTax":747.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488468683,"updateTime":1731488468698,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-17","salesbillId":1173909732302315522,"amountWithTax":747.05,"alreadyAmountWithTax":747.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909732834992129,"salesbillItemNo":"1","amountWithTax":747.05,"alreayAmountWithTax":747.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":704.760000,"taxAmount":42.290000,"amountWithTax":747.050000,"preInvoiceItemId":1173909737935458305,"salesbillItemId":1173909732834992129,"salesbillItemNo":"1","salesbillNo":"IB24111310542-17","invoiceItemId":1173910480205824000}]} 2024-11-13 17:00:56,293 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 17:00:56,293 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 17:00:56,728 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 17:00:57,366 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:00:57,559 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:01:00,937 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:01:00,937 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910498857697280,"preInvoiceId":1173910445652955136,"batchNo":1173910443287171072,"outBatchNo":1173910443287171072,"salesbillId":"1173910437071212546","salesbillNo":"IR2411131949-4","invoiceCode":"","invoiceNo":"24952000000193723412","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":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000193384087 红字发票信息确认单编号：44030524111005316000","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2012.000000,"amountWithoutTax":-1898.110000,"taxAmount":-113.890000,"taxRate":"0.060","originInvoiceNo":"24952000000193384087","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488473125,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005316000","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hgGJV6T5","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000193384087 红字发票信息确认单编号：44030524111005316000","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488473125,"createUserId":"0","updateTime":1731488487571,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488473210,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/I577eDhw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Tt8HOCPr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193723412","xmlUrl":"https://s.xforceplus.com/bjNhkq5y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193723412_2024111317010800K89EE2C"},"invoiceDetails":[{"id":1173910499172270080,"invoiceId":1173910498857697280,"preInvoiceId":1173910445652955136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173910445652955137,"invoiceCode":"","invoiceNo":"24952000000193723412","salesListNo":"","cargoCode":"1173859183431503872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1898.110000,"taxAmount":-113.890000,"amountWithTax":-2012.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488473205,"updateTime":1731488473218,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411131949-4","salesbillId":1173910437071212546,"amountWithTax":-2012.00,"alreadyAmountWithTax":-2012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173910437410951169,"salesbillItemNo":"1","amountWithTax":-2012.00,"alreayAmountWithTax":-2012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1898.110000,"taxAmount":-113.890000,"amountWithTax":-2012.000000,"preInvoiceItemId":1173910445652955137,"salesbillItemId":1173910437410951169,"salesbillItemNo":"1","salesbillNo":"IR2411131949-4","invoiceItemId":1173910499172270080}]} 2024-11-13 17:01:02,009 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hgGJV6T5 2024-11-13 17:01:02,009 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hgGJV6T5 2024-11-13 17:01:02,423 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hgGJV6T5 2024-11-13 17:01:03,405 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:01:03,405 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910523730116608,"preInvoiceId":1173909794894299136,"batchNo":1173909792956153856,"outBatchNo":1173909792956153856,"salesbillId":"1173909789575544834","salesbillNo":"IB24111310542-34","invoiceCode":"","invoiceNo":"24942000000051340397","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":240.360000,"amountWithoutTax":226.750000,"taxAmount":13.610000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488479082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/I4nwCuGb","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488479054,"createUserId":"0","updateTime":1731488490040,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488479082,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DtTcC2xj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GALNVg5f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340397","xmlUrl":"https://s.xforceplus.com/rsjHmONz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340397_202411131701163619A433C"},"invoiceDetails":[{"id":1173910523801419776,"invoiceId":1173910523730116608,"preInvoiceId":1173909794894299136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909794894299137,"invoiceCode":"","invoiceNo":"24942000000051340397","salesListNo":"","cargoCode":"1856622419925012513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":226.750000,"taxAmount":13.610000,"amountWithTax":240.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488479077,"updateTime":1731488479092,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-34","salesbillId":1173909789575544834,"amountWithTax":240.36,"alreadyAmountWithTax":240.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909789835591681,"salesbillItemNo":"1","amountWithTax":240.36,"alreayAmountWithTax":240.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.750000,"taxAmount":13.610000,"amountWithTax":240.360000,"preInvoiceItemId":1173909794894299137,"salesbillItemId":1173909789835591681,"salesbillItemNo":"1","salesbillNo":"IB24111310542-34","invoiceItemId":1173910523801419776}]} 2024-11-13 17:01:03,566 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411131949 -> 更新只要推送状态 2024-11-13 17:01:03,791 [178] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411131949 -> 没有查询到对应的数据 2024-11-13 17:01:04,486 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 17:01:04,486 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 17:01:04,864 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 17:01:05,473 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:01:05,692 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:01:11,875 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:01:11,875 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910568340733952,"preInvoiceId":1173909758336692224,"batchNo":1173909756608319488,"outBatchNo":1173909756608319488,"salesbillId":"1173909755631046658","salesbillNo":"IB24111310542-24","invoiceCode":"","invoiceNo":"24942000000051340416","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57004.650000,"amountWithoutTax":53777.970000,"taxAmount":3226.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488489716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VS3ixOOL","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488489691,"createUserId":"0","updateTime":1731488498542,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488489716,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xZvfa0a9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/g3GoIbBe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340416","xmlUrl":"https://s.xforceplus.com/JcmZGd3g","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340416_202411131701256519A6A6C"},"invoiceDetails":[{"id":1173910568407842816,"invoiceId":1173910568340733952,"preInvoiceId":1173909758336692224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909758340886528,"invoiceCode":"","invoiceNo":"24942000000051340416","salesListNo":"","cargoCode":"1856622419925012503","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53777.970000,"taxAmount":3226.680000,"amountWithTax":57004.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488489712,"updateTime":1731488489727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-24","salesbillId":1173909755631046658,"amountWithTax":57004.65,"alreadyAmountWithTax":57004.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909755693961217,"salesbillItemNo":"1","amountWithTax":57004.65,"alreayAmountWithTax":57004.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53777.970000,"taxAmount":3226.680000,"amountWithTax":57004.650000,"preInvoiceItemId":1173909758340886528,"salesbillItemId":1173909755693961217,"salesbillItemNo":"1","salesbillNo":"IB24111310542-24","invoiceItemId":1173910568407842816}]} 2024-11-13 17:01:12,970 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 17:01:12,970 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 17:01:13,354 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 17:01:13,957 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:01:14,177 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:01:25,045 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:01:25,045 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910659486961664,"preInvoiceId":1173909798425710592,"batchNo":1173909796571631616,"outBatchNo":1173909796571631616,"salesbillId":"1173909795242037250","salesbillNo":"IB24111310542-36","invoiceCode":"","invoiceNo":"24942000000051320612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":114.630000,"amountWithoutTax":108.140000,"taxAmount":6.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488511447,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ACSJL1Kj","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488511422,"createUserId":"0","updateTime":1731488511552,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488511447,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D6ygZpFL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bvxP9bzL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320612","xmlUrl":"https://s.xforceplus.com/PltANiGT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320612_202411131701466319A8F45"},"invoiceDetails":[{"id":1173910659549876224,"invoiceId":1173910659486961664,"preInvoiceId":1173909798425710592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909798425710593,"invoiceCode":"","invoiceNo":"24942000000051320612","salesListNo":"","cargoCode":"1856622419925012515","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":108.140000,"taxAmount":6.490000,"amountWithTax":114.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488511442,"updateTime":1731488511456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-36","salesbillId":1173909795242037250,"amountWithTax":114.63,"alreadyAmountWithTax":114.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909795296563201,"salesbillItemNo":"1","amountWithTax":114.63,"alreayAmountWithTax":114.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":108.140000,"taxAmount":6.490000,"amountWithTax":114.630000,"preInvoiceItemId":1173909798425710593,"salesbillItemId":1173909795296563201,"salesbillItemNo":"1","salesbillNo":"IB24111310542-36","invoiceItemId":1173910659549876224}]} 2024-11-13 17:01:26,153 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 17:01:26,153 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 17:01:26,532 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 17:01:27,137 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:01:27,341 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:01:31,218 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:01:31,218 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:01:35,486 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:01:35,486 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910617179017216,"preInvoiceId":1173909767790706688,"batchNo":1173909765852553216,"outBatchNo":1173909765852553216,"salesbillId":"1173909762610356226","salesbillNo":"IB24111310542-26","invoiceCode":"","invoiceNo":"24942000000051340435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19829.840000,"amountWithoutTax":18707.400000,"taxAmount":1122.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488501360,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NyVx02YF","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488501335,"createUserId":"0","updateTime":1731488522138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488501360,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/S5ePk1dv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mEdL5llg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340435","xmlUrl":"https://s.xforceplus.com/D2nTIc3X","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340435_202411131701368419A6360"},"invoiceDetails":[{"id":1173910617241931776,"invoiceId":1173910617179017216,"preInvoiceId":1173909767790706688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909767794900992,"invoiceCode":"","invoiceNo":"24942000000051340435","salesListNo":"","cargoCode":"1856622419925012505","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18707.400000,"taxAmount":1122.440000,"amountWithTax":19829.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488501355,"updateTime":1731488501370,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-26","salesbillId":1173909762610356226,"amountWithTax":19829.84,"alreadyAmountWithTax":19829.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909762971066369,"salesbillItemNo":"1","amountWithTax":19829.84,"alreayAmountWithTax":19829.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18707.400000,"taxAmount":1122.440000,"amountWithTax":19829.840000,"preInvoiceItemId":1173909767794900992,"salesbillItemId":1173909762971066369,"salesbillItemNo":"1","salesbillNo":"IB24111310542-26","invoiceItemId":1173910617241931776}]} 2024-11-13 17:01:36,609 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 17:01:36,609 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 17:01:36,986 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 17:01:37,579 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:01:37,776 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:01:53,160 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:01:53,160 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910704198238208,"preInvoiceId":1173909864863678464,"batchNo":1173909862690656256,"outBatchNo":1173909862690656256,"salesbillId":"1173909861403004930","salesbillNo":"IB24111310541-12","invoiceCode":"","invoiceNo":"24942000000051330563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9258.980000,"amountWithoutTax":8734.890000,"taxAmount":524.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488522107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QzUw4H5W","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488522082,"createUserId":"0","updateTime":1731488540037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488522107,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lqRX2UZx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6N8UlMVZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330563","xmlUrl":"https://s.xforceplus.com/DfGSCFQ7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330563_202411131701579819A8413"},"invoiceDetails":[{"id":1173910704265347072,"invoiceId":1173910704198238208,"preInvoiceId":1173909864863678464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909864863678465,"invoiceCode":"","invoiceNo":"24942000000051330563","salesListNo":"","cargoCode":"1856622426241638411","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8734.890000,"taxAmount":524.090000,"amountWithTax":9258.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488522103,"updateTime":1731488522116,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-12","salesbillId":1173909861403004930,"amountWithTax":9258.98,"alreadyAmountWithTax":9258.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909861461725185,"salesbillItemNo":"1","amountWithTax":9258.98,"alreayAmountWithTax":9258.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8734.890000,"taxAmount":524.090000,"amountWithTax":9258.980000,"preInvoiceItemId":1173909864863678465,"salesbillItemId":1173909861461725185,"salesbillItemNo":"1","salesbillNo":"IB24111310541-12","invoiceItemId":1173910704265347072}]} 2024-11-13 17:01:54,289 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 17:01:54,289 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 17:01:54,725 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 17:01:55,515 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:01:55,690 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:02:07,217 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:02:07,217 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910739539640320,"preInvoiceId":1173909876687224832,"batchNo":1173909874707324928,"outBatchNo":1173909874707324928,"salesbillId":"1173909873763606530","salesbillNo":"IB24111310541-16","invoiceCode":"","invoiceNo":"24942000000051340485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1696.130000,"amountWithoutTax":1600.120000,"taxAmount":96.010000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488530535,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Fvkzwlgs","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488530507,"createUserId":"0","updateTime":1731488554030,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488530535,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qixh6XNf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Gl9I3Z0z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340485","xmlUrl":"https://s.xforceplus.com/fMv8Ysur","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340485_202411131702071319A5360"},"invoiceDetails":[{"id":1173910739610943488,"invoiceId":1173910739539640320,"preInvoiceId":1173909876687224832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909876687224833,"invoiceCode":"","invoiceNo":"24942000000051340485","salesListNo":"","cargoCode":"1856622426241638415","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1600.120000,"taxAmount":96.010000,"amountWithTax":1696.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488530530,"updateTime":1731488530545,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-16","salesbillId":1173909873763606530,"amountWithTax":1696.13,"alreadyAmountWithTax":1696.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909873809743873,"salesbillItemNo":"1","amountWithTax":1696.13,"alreayAmountWithTax":1696.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1600.120000,"taxAmount":96.010000,"amountWithTax":1696.130000,"preInvoiceItemId":1173909876687224833,"salesbillItemId":1173909873809743873,"salesbillItemNo":"1","salesbillNo":"IB24111310541-16","invoiceItemId":1173910739610943488}]} 2024-11-13 17:02:08,360 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:02:08,360 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:02:08,603 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:02:08,603 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910788927377408,"preInvoiceId":1173909714900336640,"batchNo":1173909712459075584,"outBatchNo":1173909712459075584,"salesbillId":"1173909708977803266","salesbillNo":"IB24111310542-10","invoiceCode":"","invoiceNo":"24942000000051320660","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankName":"建行厦门莲前支行","purchaserBankAccount":"35101549001052501177","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4133.600000,"amountWithoutTax":3899.620000,"taxAmount":233.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488542360,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/L3zztscI","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488542283,"createUserId":"0","updateTime":1731488555278,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488542360,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2kDQ3IWP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bD2uzx2x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320660","xmlUrl":"https://s.xforceplus.com/CxO8pOts","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320660_202411131702176019A8161"},"invoiceDetails":[{"id":1173910789208395776,"invoiceId":1173910788927377408,"preInvoiceId":1173909714900336640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909714900336641,"invoiceCode":"","invoiceNo":"24942000000051320660","salesListNo":"","cargoCode":"1856622419925012489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3899.622641509430000","amountWithoutTax":3899.620000,"taxAmount":233.980000,"amountWithTax":4133.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488542355,"updateTime":1731488542370,"deduction":0.00,"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":"IB24111310542-10","salesbillId":1173909708977803266,"amountWithTax":4133.60,"alreadyAmountWithTax":4133.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909709338513409,"salesbillItemNo":"1","amountWithTax":4133.60,"alreayAmountWithTax":4133.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3899.620000,"taxAmount":233.980000,"amountWithTax":4133.600000,"preInvoiceItemId":1173909714900336641,"salesbillItemId":1173909709338513409,"salesbillItemNo":"1","salesbillNo":"IB24111310542-10","invoiceItemId":1173910789208395776}]} 2024-11-13 17:02:08,801 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:02:09,430 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:02:09,622 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:02:09,679 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:02:09,679 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:02:10,169 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:02:10,811 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:02:10,994 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:02:26,548 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:02:26,548 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910910423973888,"preInvoiceId":1173909893519163392,"batchNo":1173909891455193088,"outBatchNo":1173909891455193088,"salesbillId":"1173909888640815106","salesbillNo":"IB24111310541-21","invoiceCode":"","invoiceNo":"24942000000051340551","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserBankAccount":"40389001040014358","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3.910000,"amountWithoutTax":3.690000,"taxAmount":0.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488571276,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GasInDZY","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488571249,"createUserId":"0","updateTime":1731488573341,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488571276,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uYLoowr0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aXNfGwS5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340551","xmlUrl":"https://s.xforceplus.com/XX0xOrPN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340551_202411131702469119A6744"},"invoiceDetails":[{"id":1173910910491082752,"invoiceId":1173910910423973888,"preInvoiceId":1173909893519163392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909893519163393,"invoiceCode":"","invoiceNo":"24942000000051340551","salesListNo":"","cargoCode":"1856622426241638420","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3.690000,"taxAmount":0.220000,"amountWithTax":3.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488571271,"updateTime":1731488571286,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-21","salesbillId":1173909888640815106,"amountWithTax":3.91,"alreadyAmountWithTax":3.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909889018302465,"salesbillItemNo":"1","amountWithTax":3.91,"alreayAmountWithTax":3.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3.690000,"taxAmount":0.220000,"amountWithTax":3.910000,"preInvoiceItemId":1173909893519163393,"salesbillItemId":1173909889018302465,"salesbillItemNo":"1","salesbillNo":"IB24111310541-21","invoiceItemId":1173910910491082752}]} 2024-11-13 17:02:27,616 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 17:02:27,616 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 17:02:28,009 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 17:02:28,808 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:02:29,008 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:02:31,231 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:02:31,231 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:02:37,763 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:02:37,763 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910823174008832,"preInvoiceId":1173909879262670848,"batchNo":1173909877655928832,"outBatchNo":1173909877655928832,"salesbillId":"1173909876611547138","salesbillNo":"IB24111310541-17","invoiceCode":"","invoiceNo":"24942000000051340520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":496.710000,"amountWithoutTax":468.590000,"taxAmount":28.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488550474,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/W4VaZRCl","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:02:38,894 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 17:02:38,894 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 17:02:39,299 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 17:02:39,957 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:02:40,143 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:02:49,256 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:02:49,256 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910867889344512,"preInvoiceId":1173909686177939456,"batchNo":1173909683660984320,"outBatchNo":1173909683660984320,"salesbillId":"1173909680892743682","salesbillNo":"IB24111310542-2","invoiceCode":"","invoiceNo":"24942000000051320693","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84178.150000,"amountWithoutTax":79413.350000,"taxAmount":4764.800000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488561134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kz31kBSC","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488561108,"createUserId":"0","updateTime":1731488595817,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488561134,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HcGQuaYr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZHe5RQ6s","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320693","xmlUrl":"https://s.xforceplus.com/PjeOUFOF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320693_202411131702371519A2C4A"},"invoiceDetails":[{"id":1173910867952259072,"invoiceId":1173910867889344512,"preInvoiceId":1173909686177939456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909686177939457,"invoiceCode":"","invoiceNo":"24942000000051320693","salesListNo":"","cargoCode":"1856622419925012481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":79413.350000,"taxAmount":4764.800000,"amountWithTax":84178.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488561129,"updateTime":1731488561144,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-2","salesbillId":1173909680892743682,"amountWithTax":84178.15,"alreadyAmountWithTax":84178.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909681299591169,"salesbillItemNo":"1","amountWithTax":84178.15,"alreayAmountWithTax":84178.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79413.350000,"taxAmount":4764.800000,"amountWithTax":84178.150000,"preInvoiceItemId":1173909686177939457,"salesbillItemId":1173909681299591169,"salesbillItemNo":"1","salesbillNo":"IB24111310542-2","invoiceItemId":1173910867952259072}]} 2024-11-13 17:02:50,289 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 17:02:50,289 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 17:02:50,694 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 17:02:51,327 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:02:51,530 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:02:55,059 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:02:55,059 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910995610095616,"preInvoiceId":1173909702342594560,"batchNo":1173909699486076928,"outBatchNo":1173909699486076928,"salesbillId":"1173909696449400834","salesbillNo":"IB24111310542-7","invoiceCode":"","invoiceNo":"24942000000051330672","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6088.260000,"amountWithoutTax":5743.640000,"taxAmount":344.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488591587,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3xiD2OZ2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488591560,"createUserId":"0","updateTime":1731488601750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488591587,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HYZsoCU4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tGrTQCdM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330672","xmlUrl":"https://s.xforceplus.com/OwzPz4TR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330672_202411131703072619A9707"},"invoiceDetails":[{"id":1173910995681398784,"invoiceId":1173910995610095616,"preInvoiceId":1173909702342594560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909702342594561,"invoiceCode":"","invoiceNo":"24942000000051330672","salesListNo":"","cargoCode":"1856622419925012486","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5743.640000,"taxAmount":344.620000,"amountWithTax":6088.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488591582,"updateTime":1731488591596,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-7","salesbillId":1173909696449400834,"amountWithTax":6088.26,"alreadyAmountWithTax":6088.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909696898191361,"salesbillItemNo":"1","amountWithTax":6088.26,"alreayAmountWithTax":6088.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5743.640000,"taxAmount":344.620000,"amountWithTax":6088.260000,"preInvoiceItemId":1173909702342594561,"salesbillItemId":1173909696898191361,"salesbillItemNo":"1","salesbillNo":"IB24111310542-7","invoiceItemId":1173910995681398784}]} 2024-11-13 17:02:56,154 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 17:02:56,154 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 17:02:56,515 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 17:02:57,163 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:02:57,352 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:03:01,012 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:03:01,012 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909718327087104,"preInvoiceId":1173909649901207552,"batchNo":1173909647501860864,"outBatchNo":1173909647501860864,"salesbillId":"1173909642141540354","salesbillNo":"IB24111310543-1","invoiceCode":"","invoiceNo":"24942000000051320204","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36907.650000,"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488287114,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dTZ2ZKtB","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488287032,"createUserId":"0","updateTime":1731488293015,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488287114,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PZpvBKsH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/krZ88vkM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320204","xmlUrl":"https://s.xforceplus.com/ucOBDpog","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320204_202411131658026519A4BD0"},"invoiceDetails":[{"id":1173909718629076992,"invoiceId":1173909718327087104,"preInvoiceId":1173909649901207552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909649901207553,"invoiceCode":"","invoiceNo":"24942000000051320204","salesListNo":"","cargoCode":"1856622417253244928","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488287109,"updateTime":1731488287145,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-1","salesbillId":1173909642141540354,"amountWithTax":36907.65,"alreadyAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909642477084673,"salesbillItemNo":"1","amountWithTax":36907.65,"alreayAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"preInvoiceItemId":1173909649901207553,"salesbillItemId":1173909642477084673,"salesbillItemNo":"1","salesbillNo":"IB24111310543-1","invoiceItemId":1173909718629076992}]} 2024-11-13 17:03:01,012 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:03:01,012 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909769153802240,"preInvoiceId":1173909695572987905,"batchNo":1173909693429518336,"outBatchNo":1173909693429518336,"salesbillId":"1173909690036326402","salesbillNo":"IB24111310542-5","invoiceCode":"","invoiceNo":"24942000000051340052","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12464.900000,"amountWithoutTax":11759.340000,"taxAmount":705.560000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488299177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s6ntwPc9","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488299150,"createUserId":"0","updateTime":1731488301240,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488299177,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MxsQ7IdF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uGmiw4gl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340052","xmlUrl":"https://s.xforceplus.com/QcntLxXg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340052_202411131658139019AA0E7"},"invoiceDetails":[{"id":1173909769225105408,"invoiceId":1173909769153802240,"preInvoiceId":1173909695572987905,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909695572987906,"invoiceCode":"","invoiceNo":"24942000000051340052","salesListNo":"","cargoCode":"1856622419925012484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11759.340000,"taxAmount":705.560000,"amountWithTax":12464.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488299172,"updateTime":1731488299187,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-5","salesbillId":1173909690036326402,"amountWithTax":12464.90,"alreadyAmountWithTax":12464.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909690401230849,"salesbillItemNo":"1","amountWithTax":12464.90,"alreayAmountWithTax":12464.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11759.340000,"taxAmount":705.560000,"amountWithTax":12464.900000,"preInvoiceItemId":1173909695572987906,"salesbillItemId":1173909690401230849,"salesbillItemNo":"1","salesbillNo":"IB24111310542-5","invoiceItemId":1173909769225105408}]} 2024-11-13 17:03:01,962 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dTZ2ZKtB 2024-11-13 17:03:01,962 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dTZ2ZKtB 2024-11-13 17:03:01,962 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/s6ntwPc9 2024-11-13 17:03:01,962 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/s6ntwPc9 2024-11-13 17:03:02,332 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dTZ2ZKtB 2024-11-13 17:03:02,363 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/s6ntwPc9 2024-11-13 17:03:02,811 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:03:02,858 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:03:03,000 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:03:03,063 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:03:08,348 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:03:08,348 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910957089800193,"preInvoiceId":1173909742234619904,"batchNo":1173909740305059840,"outBatchNo":1173909740305059840,"salesbillId":"1173909735829737474","salesbillNo":"IB24111310542-18","invoiceCode":"","invoiceNo":"24942000000051310863","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":242.220000,"amountWithoutTax":228.510000,"taxAmount":13.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488582402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qsCcKCxK","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488582375,"createUserId":"0","updateTime":1731488615123,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488582402,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jvKWCzoJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ws9hQrIC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310863","xmlUrl":"https://s.xforceplus.com/X96rgWit","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310863_202411131702572219A823B"},"invoiceDetails":[{"id":1173910957156909057,"invoiceId":1173910957089800193,"preInvoiceId":1173909742234619904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909742234619905,"invoiceCode":"","invoiceNo":"24942000000051310863","salesListNo":"","cargoCode":"1856622419925012497","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":228.510000,"taxAmount":13.710000,"amountWithTax":242.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488582397,"updateTime":1731488582412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-18","salesbillId":1173909735829737474,"amountWithTax":242.22,"alreadyAmountWithTax":242.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909736358219777,"salesbillItemNo":"1","amountWithTax":242.22,"alreayAmountWithTax":242.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":228.510000,"taxAmount":13.710000,"amountWithTax":242.220000,"preInvoiceItemId":1173909742234619905,"salesbillItemId":1173909736358219777,"salesbillItemNo":"1","salesbillNo":"IB24111310542-18","invoiceItemId":1173910957156909057}]} 2024-11-13 17:03:09,458 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 17:03:09,458 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 17:03:09,811 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 17:03:09,870 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:03:09,870 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911041160232960,"preInvoiceId":1173909717693886464,"batchNo":1173909715416043520,"outBatchNo":1173909715416043520,"salesbillId":"1173909712496807938","salesbillNo":"IB24111310542-11","invoiceCode":"","invoiceNo":"24942000000051310894","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9036.250000,"amountWithoutTax":8524.760000,"taxAmount":511.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488602445,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3dl02O7P","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488602420,"createUserId":"0","updateTime":1731488616720,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488602445,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/j3OtlMOG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jLMrxXjr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310894","xmlUrl":"https://s.xforceplus.com/BlHA8366","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310894_202411131703182519ABF3D"},"invoiceDetails":[{"id":1173911041223147520,"invoiceId":1173911041160232960,"preInvoiceId":1173909717693886464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909717693886465,"invoiceCode":"","invoiceNo":"24942000000051310894","salesListNo":"","cargoCode":"1856622419925012490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8524.760000,"taxAmount":511.490000,"amountWithTax":9036.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488602440,"updateTime":1731488602455,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-11","salesbillId":1173909712496807938,"amountWithTax":9036.25,"alreadyAmountWithTax":9036.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909712819769345,"salesbillItemNo":"1","amountWithTax":9036.25,"alreayAmountWithTax":9036.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8524.760000,"taxAmount":511.490000,"amountWithTax":9036.250000,"preInvoiceItemId":1173909717693886465,"salesbillItemId":1173909712819769345,"salesbillItemNo":"1","salesbillNo":"IB24111310542-11","invoiceItemId":1173911041223147520}]} 2024-11-13 17:03:10,428 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:03:10,626 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:03:10,957 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:03:10,957 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:03:11,373 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:03:12,038 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:03:12,212 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:03:31,245 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:03:31,245 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:03:38,985 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:03:38,985 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911077705347072,"preInvoiceId":1173909730821914624,"batchNo":1173909728938491904,"outBatchNo":1173909728938491904,"salesbillId":"1173909726048616450","salesbillNo":"IB24111310542-15","invoiceCode":"","invoiceNo":"24942000000051340620","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1715.910000,"amountWithoutTax":1618.780000,"taxAmount":97.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488611161,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wIJji5U4","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488611133,"createUserId":"0","updateTime":1731488645696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488611161,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SdQ6Pqnq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fF4Oomd4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340620","xmlUrl":"https://s.xforceplus.com/BEHorKcZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340620_202411131703279119AEA7D"},"invoiceDetails":[{"id":1173911077780844544,"invoiceId":1173911077705347072,"preInvoiceId":1173909730821914624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909730821914625,"invoiceCode":"","invoiceNo":"24942000000051340620","salesListNo":"","cargoCode":"1856622419925012494","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1618.780000,"taxAmount":97.130000,"amountWithTax":1715.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488611156,"updateTime":1731488611170,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-15","salesbillId":1173909726048616450,"amountWithTax":1715.91,"alreadyAmountWithTax":1715.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909726438686721,"salesbillItemNo":"1","amountWithTax":1715.91,"alreayAmountWithTax":1715.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1618.780000,"taxAmount":97.130000,"amountWithTax":1715.910000,"preInvoiceItemId":1173909730821914625,"salesbillItemId":1173909726438686721,"salesbillItemNo":"1","salesbillNo":"IB24111310542-15","invoiceItemId":1173911077780844544}]} 2024-11-13 17:03:40,080 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 17:03:40,080 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 17:03:40,509 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 17:03:40,696 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:03:40,696 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911160119083009,"preInvoiceId":1173909770688774144,"batchNo":1173909768809525248,"outBatchNo":1173909768809525248,"salesbillId":"1173909766263582722","salesbillNo":"IB24111310542-27","invoiceCode":"","invoiceNo":"24942000000051330747","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8500.840000,"amountWithoutTax":8019.660000,"taxAmount":481.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488630807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pJetKWzw","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:03:41,265 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:03:41,441 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:03:41,805 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 17:03:41,805 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 17:03:42,251 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 17:03:42,898 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:03:43,102 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:03:44,681 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:03:44,681 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911214343045120,"preInvoiceId":1173909907112706048,"batchNo":1173909905216700416,"outBatchNo":1173909905216700416,"salesbillId":"1173909904260399106","salesbillNo":"IB24111310541-26","invoiceCode":"","invoiceNo":"24942000000051330777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":58626.410000,"amountWithoutTax":55307.930000,"taxAmount":3318.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488643734,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AfpSRCn9","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488643709,"createUserId":"0","updateTime":1731488651495,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488643734,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8FAlmJA0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/D7fUDFoS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330777","xmlUrl":"https://s.xforceplus.com/rjihONY8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330777_202411131703594119A8A29"},"invoiceDetails":[{"id":1173911214405959680,"invoiceId":1173911214343045120,"preInvoiceId":1173909907112706048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909907112706049,"invoiceCode":"","invoiceNo":"24942000000051330777","salesListNo":"","cargoCode":"1856622426241638425","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":55307.930000,"taxAmount":3318.480000,"amountWithTax":58626.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488643730,"updateTime":1731488643743,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-26","salesbillId":1173909904260399106,"amountWithTax":58626.41,"alreadyAmountWithTax":58626.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909904293953537,"salesbillItemNo":"1","amountWithTax":58626.41,"alreayAmountWithTax":58626.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55307.930000,"taxAmount":3318.480000,"amountWithTax":58626.410000,"preInvoiceItemId":1173909907112706049,"salesbillItemId":1173909904293953537,"salesbillItemNo":"1","salesbillNo":"IB24111310541-26","invoiceItemId":1173911214405959680}]} 2024-11-13 17:03:45,806 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 17:03:45,806 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 17:03:46,209 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 17:03:46,844 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:03:47,043 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:03:47,741 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:03:47,741 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911123855273984,"preInvoiceId":1173909746626195456,"batchNo":1173909744738426880,"outBatchNo":1173909744738426880,"salesbillId":"1173909742016323586","salesbillNo":"IB24111310542-20","invoiceCode":"","invoiceNo":"24942000000051320794","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1982.350000,"amountWithoutTax":1870.140000,"taxAmount":112.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488622162,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mD50LgYj","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488622136,"createUserId":"0","updateTime":1731488654376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488622162,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dyaluyMz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9u6iUjhM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320794","xmlUrl":"https://s.xforceplus.com/LDxIP8Yq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320794_202411131703373519A2D58"},"invoiceDetails":[{"id":1173911123926577152,"invoiceId":1173911123855273984,"preInvoiceId":1173909746626195456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909746626195457,"invoiceCode":"","invoiceNo":"24942000000051320794","salesListNo":"","cargoCode":"1856622419925012499","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1870.140000,"taxAmount":112.210000,"amountWithTax":1982.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488622158,"updateTime":1731488622172,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-20","salesbillId":1173909742016323586,"amountWithTax":1982.35,"alreadyAmountWithTax":1982.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909742381228033,"salesbillItemNo":"1","amountWithTax":1982.35,"alreayAmountWithTax":1982.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1870.140000,"taxAmount":112.210000,"amountWithTax":1982.350000,"preInvoiceItemId":1173909746626195457,"salesbillItemId":1173909742381228033,"salesbillItemNo":"1","salesbillNo":"IB24111310542-20","invoiceItemId":1173911123926577152}]} 2024-11-13 17:03:48,858 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mD50LgYj 2024-11-13 17:03:48,858 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mD50LgYj 2024-11-13 17:03:49,329 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mD50LgYj 2024-11-13 17:03:49,970 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:03:50,174 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:04:00,769 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:00,769 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911273180884992,"preInvoiceId":1173909834287202304,"batchNo":1173909832676216832,"outBatchNo":1173909832676216832,"salesbillId":"1173909831740887042","salesbillNo":"IB24111310541-3","invoiceCode":"","invoiceNo":"24942000000051320876","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42137.820000,"amountWithoutTax":39752.660000,"taxAmount":2385.160000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488657766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/H2jFGRx2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488657737,"createUserId":"0","updateTime":1731488667574,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488657766,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K5wkpJvv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pYysYKno","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320876","xmlUrl":"https://s.xforceplus.com/XJxO8S5q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320876_202411131704128219AA5CD"},"invoiceDetails":[{"id":1173911273256382464,"invoiceId":1173911273180884992,"preInvoiceId":1173909834287202304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909834287202305,"invoiceCode":"","invoiceNo":"24942000000051320876","salesListNo":"","cargoCode":"1856622426241638402","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39752.660000,"taxAmount":2385.160000,"amountWithTax":42137.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488657761,"updateTime":1731488657778,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-3","salesbillId":1173909831740887042,"amountWithTax":42137.82,"alreadyAmountWithTax":42137.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909831782830081,"salesbillItemNo":"1","amountWithTax":42137.82,"alreayAmountWithTax":42137.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39752.660000,"taxAmount":2385.160000,"amountWithTax":42137.820000,"preInvoiceItemId":1173909834287202305,"salesbillItemId":1173909831782830081,"salesbillItemNo":"1","salesbillNo":"IB24111310541-3","invoiceItemId":1173911273256382464}]} 2024-11-13 17:04:01,865 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/H2jFGRx2 2024-11-13 17:04:01,865 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/H2jFGRx2 2024-11-13 17:04:02,333 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/H2jFGRx2 2024-11-13 17:04:02,985 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:04:03,171 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:04:03,476 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:03,476 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909915148992512,"preInvoiceId":1173909611783569408,"batchNo":1173909609602158592,"outBatchNo":1173909609602158592,"salesbillId":"1173909606234132482","salesbillNo":"ICC2411134146-1","invoiceCode":"","invoiceNo":"24952000000193751023","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1782.000000,"amountWithoutTax":1681.130000,"taxAmount":100.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488333983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2WoSgxdp","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488333958,"createUserId":"0","updateTime":1731488338295,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488333983,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BGHFx0Wr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3zv5LWKk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193751023","xmlUrl":"https://s.xforceplus.com/epg9CJon","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193751023_2024111316584900K89E4FA"},"invoiceDetails":[{"id":1173909915216101376,"invoiceId":1173909915148992512,"preInvoiceId":1173909611783569408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909611783569409,"invoiceCode":"","invoiceNo":"24952000000193751023","salesListNo":"","cargoCode":"1856622410164871168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1681.130000,"taxAmount":100.870000,"amountWithTax":1782.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488333979,"updateTime":1731488333993,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134146-1","salesbillId":1173909606234132482,"amountWithTax":1782.00,"alreadyAmountWithTax":1782.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909606653562881,"salesbillItemNo":"1","amountWithTax":1782.00,"alreayAmountWithTax":1782.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1681.130000,"taxAmount":100.870000,"amountWithTax":1782.000000,"preInvoiceItemId":1173909611783569409,"salesbillItemId":1173909606653562881,"salesbillItemNo":"1","salesbillNo":"ICC2411134146-1","invoiceItemId":1173909915216101376}]} 2024-11-13 17:04:03,480 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 17:04:03,480 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 17:04:03,481 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:03,481 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909801898733568,"preInvoiceId":1173909656863756288,"batchNo":1173909654716080128,"outBatchNo":1173909654716080128,"salesbillId":"1173909651822010370","salesbillNo":"IB24111310543-4","invoiceCode":"","invoiceNo":"24942000000051340070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48.280000,"amountWithoutTax":45.550000,"taxAmount":2.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488306982,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZfUJZYPj","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 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2024-11-13 17:04:03,483 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:03,483 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:04:03,483 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:03,483 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:04:03,834 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:03,834 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909764112105472,"preInvoiceId":1173909601461190656,"batchNo":1173909599170924544,"outBatchNo":1173909599170924544,"salesbillId":"1173909594209062914","salesbillNo":"ICC2411134145-3","invoiceCode":"","invoiceNo":"24952000000193731155","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":605.100000,"amountWithoutTax":570.850000,"taxAmount":34.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488297974,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2O4lAvqN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488297947,"createUserId":"0","updateTime":1731488308727,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488297974,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dAqAbMlf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YXDebEyF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193731155","xmlUrl":"https://s.xforceplus.com/Kc0fjt1Y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193731155_2024111316581310K8991C4"},"invoiceDetails":[{"id":1173909764179214336,"invoiceId":1173909764112105472,"preInvoiceId":1173909601461190656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909601461190657,"invoiceCode":"","invoiceNo":"24952000000193731155","salesListNo":"","cargoCode":"1856622405488222210","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":570.850000,"taxAmount":34.250000,"amountWithTax":605.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488297969,"updateTime":1731488297983,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134145-3","salesbillId":1173909594209062914,"amountWithTax":605.10,"alreadyAmountWithTax":605.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909594552995841,"salesbillItemNo":"1","amountWithTax":605.10,"alreayAmountWithTax":605.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":570.850000,"taxAmount":34.250000,"amountWithTax":605.100000,"preInvoiceItemId":1173909601461190657,"salesbillItemId":1173909594552995841,"salesbillItemNo":"1","salesbillNo":"ICC2411134145-3","invoiceItemId":1173909764179214336}]} 2024-11-13 17:04:04,782 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:04,782 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909967426797568,"preInvoiceId":1173909688933404672,"batchNo":1173909686462750720,"outBatchNo":1173909686462750720,"salesbillId":"1173909683736453122","salesbillNo":"IB24111310542-3","invoiceCode":"","invoiceNo":"24942000000051320302","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40983.570000,"amountWithoutTax":38663.750000,"taxAmount":2319.820000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488346448,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9ppDSGOf","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:04:05,168 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 17:04:05,168 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 17:04:05,168 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 17:04:05,168 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 17:04:05,779 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-11-13 17:04:05,779 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24111310541-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-11-13 17:04:06,145 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 17:04:06,145 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 17:04:06,176 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 17:04:06,176 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 17:04:06,239 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 17:04:06,239 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 17:04:06,271 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 17:04:06,271 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:06,271 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909922312863744,"preInvoiceId":1173909656222167040,"batchNo":1173909652946079744,"outBatchNo":1173909652946079744,"salesbillId":"1173909648999239682","salesbillNo":"IB24111310543-3","invoiceCode":"","invoiceNo":"24942000000051340117","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3350.300000,"amountWithoutTax":3160.660000,"taxAmount":189.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488335691,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a6ykZNFH","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488335666,"createUserId":"0","updateTime":1731488349256,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488335691,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vcZHUAwa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6vKexXHV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340117","xmlUrl":"https://s.xforceplus.com/GskAl4da","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340117_202411131658523019AA3F3"},"invoiceDetails":[{"id":1173909922375778304,"invoiceId":1173909922312863744,"preInvoiceId":1173909656222167040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909656222167041,"invoiceCode":"","invoiceNo":"24942000000051340117","salesListNo":"","cargoCode":"1856622417253244930","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3160.660000,"taxAmount":189.640000,"amountWithTax":3350.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488335686,"updateTime":1731488335700,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-3","salesbillId":1173909648999239682,"amountWithTax":3350.30,"alreadyAmountWithTax":3350.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909649297035265,"salesbillItemNo":"1","amountWithTax":3350.30,"alreayAmountWithTax":3350.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3160.660000,"taxAmount":189.640000,"amountWithTax":3350.300000,"preInvoiceItemId":1173909656222167041,"salesbillItemId":1173909649297035265,"salesbillItemNo":"1","salesbillNo":"IB24111310543-3","invoiceItemId":1173909922375778304}]} 2024-11-13 17:04:06,303 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 17:04:06,303 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:06,303 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909859738185728,"preInvoiceId":1173909595681439744,"batchNo":1173909592933978112,"outBatchNo":1173909592933978112,"salesbillId":"1173909587233918978","salesbillNo":"ICC2411134145-1","invoiceCode":"","invoiceNo":"24952000000193750929","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":569.300000,"amountWithoutTax":537.080000,"taxAmount":32.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488320773,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8ckhwZhb","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488320746,"createUserId":"0","updateTime":1731488327393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488320773,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YGmPOJNj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L6a5OJVj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193750929","xmlUrl":"https://s.xforceplus.com/S32q7CCx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193750929_2024111316583630K89DE44"},"invoiceDetails":[{"id":1173909859805294592,"invoiceId":1173909859738185728,"preInvoiceId":1173909595681439744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909595681439745,"invoiceCode":"","invoiceNo":"24952000000193750929","salesListNo":"","cargoCode":"1856622405488222208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":537.080000,"taxAmount":32.220000,"amountWithTax":569.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488320768,"updateTime":1731488320783,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134145-1","salesbillId":1173909587233918978,"amountWithTax":569.30,"alreadyAmountWithTax":569.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909587569463297,"salesbillItemNo":"1","amountWithTax":569.30,"alreayAmountWithTax":569.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":537.080000,"taxAmount":32.220000,"amountWithTax":569.300000,"preInvoiceItemId":1173909595681439745,"salesbillItemId":1173909587569463297,"salesbillItemNo":"1","salesbillNo":"ICC2411134145-1","invoiceItemId":1173909859805294592}]} 2024-11-13 17:04:06,647 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 17:04:06,647 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 17:04:06,678 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 17:04:06,694 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 17:04:06,709 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 17:04:06,887 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134146 -> 更新只要推送状态 2024-11-13 17:04:06,887 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 17:04:07,071 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 17:04:07,071 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 17:04:07,071 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 17:04:07,087 [104] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134146 -> 没有查询到对应的数据 2024-11-13 17:04:10,447 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:04:10,462 [179] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 17:04:10,462 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:04:10,462 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 17:04:10,478 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:04:10,632 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:04:10,671 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 17:04:10,671 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 17:04:10,671 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:04:10,671 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:04:10,687 [104] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 17:04:10,853 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 17:04:10,916 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 17:04:10,916 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 17:04:11,130 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 17:04:11,350 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 17:04:11,366 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:04:11,563 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:04:11,578 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:04:11,752 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:04:11,862 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 17:04:12,032 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 17:04:23,521 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:23,521 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911367053463552,"preInvoiceId":1173909804356648960,"batchNo":1173909802590457856,"outBatchNo":1173909802590457856,"salesbillId":"1173909801671905282","salesbillNo":"IB24111310542-38","invoiceCode":"","invoiceNo":"24942000000051311055","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":915.210000,"amountWithoutTax":863.410000,"taxAmount":51.800000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488680144,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Mbs655Ko","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488680118,"createUserId":"0","updateTime":1731488690360,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488680144,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/o5qRKQ6M","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/taKsEifl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311055","xmlUrl":"https://s.xforceplus.com/F2baUC5m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311055_202411131704332119A3EF2"},"invoiceDetails":[{"id":1173911367116378112,"invoiceId":1173911367053463552,"preInvoiceId":1173909804356648960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909804356648961,"invoiceCode":"","invoiceNo":"24942000000051311055","salesListNo":"","cargoCode":"1856622419925012517","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":863.410000,"taxAmount":51.800000,"amountWithTax":915.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488680139,"updateTime":1731488680154,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-38","salesbillId":1173909801671905282,"amountWithTax":915.21,"alreadyAmountWithTax":915.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909801701265409,"salesbillItemNo":"1","amountWithTax":915.21,"alreayAmountWithTax":915.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":863.410000,"taxAmount":51.800000,"amountWithTax":915.210000,"preInvoiceItemId":1173909804356648961,"salesbillItemId":1173909801701265409,"salesbillItemNo":"1","salesbillNo":"IB24111310542-38","invoiceItemId":1173911367116378112}]} 2024-11-13 17:04:24,627 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 17:04:24,627 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 17:04:25,111 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 17:04:25,919 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:04:26,118 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:04:28,549 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:28,549 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911397005180928,"preInvoiceId":1173909856734924800,"batchNo":1173909854457221120,"outBatchNo":1173909854457221120,"salesbillId":"1173909851529596930","salesbillNo":"IB24111310541-9","invoiceCode":"","invoiceNo":"24942000000051330866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserBankAccount":"40389001040014358","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":94.480000,"amountWithoutTax":89.130000,"taxAmount":5.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488687289,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eVkHA2kU","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488687259,"createUserId":"0","updateTime":1731488695410,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488687289,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jY9Z8myu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OVg1wxIY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330866","xmlUrl":"https://s.xforceplus.com/3hQr0KJg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330866_202411131704434819A29B6"},"invoiceDetails":[{"id":1173911397084872704,"invoiceId":1173911397005180928,"preInvoiceId":1173909856734924800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909856734924801,"invoiceCode":"","invoiceNo":"24942000000051330866","salesListNo":"","cargoCode":"1856622426241638408","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89.130000,"taxAmount":5.350000,"amountWithTax":94.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488687284,"updateTime":1731488687300,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-9","salesbillId":1173909851529596930,"amountWithTax":94.48,"alreadyAmountWithTax":94.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909851848364033,"salesbillItemNo":"1","amountWithTax":94.48,"alreayAmountWithTax":94.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89.130000,"taxAmount":5.350000,"amountWithTax":94.480000,"preInvoiceItemId":1173909856734924801,"salesbillItemId":1173909851848364033,"salesbillItemNo":"1","salesbillNo":"IB24111310541-9","invoiceItemId":1173911397084872704}]} 2024-11-13 17:04:29,641 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:04:29,641 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:04:30,046 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:04:30,669 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:04:30,853 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:04:31,260 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:04:31,260 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:04:40,242 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:04:40,242 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911478999576576,"preInvoiceId":1173909775273291776,"batchNo":1173909772735389696,"outBatchNo":1173909772735389696,"salesbillId":"1173909769774211074","salesbillNo":"IB24111310542-28","invoiceCode":"","invoiceNo":"24942000000051340827","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2697.380000,"amountWithoutTax":2544.700000,"taxAmount":152.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488706842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tTQ5zxDl","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488706809,"createUserId":"0","updateTime":1731488707066,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488706842,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Xe6gm3cU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/A1oaFJtd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340827","xmlUrl":"https://s.xforceplus.com/IZN1CcN0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340827_202411131705023819AC5D1"},"invoiceDetails":[{"id":1173911479096045568,"invoiceId":1173911478999576576,"preInvoiceId":1173909775273291776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909775273291777,"invoiceCode":"","invoiceNo":"24942000000051340827","salesListNo":"","cargoCode":"1856622419925012507","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2544.700000,"taxAmount":152.680000,"amountWithTax":2697.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488706837,"updateTime":1731488706851,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-28","salesbillId":1173909769774211074,"amountWithTax":2697.38,"alreadyAmountWithTax":2697.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909770034257921,"salesbillItemNo":"1","amountWithTax":2697.38,"alreayAmountWithTax":2697.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2544.700000,"taxAmount":152.680000,"amountWithTax":2697.380000,"preInvoiceItemId":1173909775273291777,"salesbillItemId":1173909770034257921,"salesbillItemNo":"1","salesbillNo":"IB24111310542-28","invoiceItemId":1173911479096045568}]} 2024-11-13 17:04:41,436 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tTQ5zxDl 2024-11-13 17:04:41,436 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tTQ5zxDl 2024-11-13 17:04:41,833 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tTQ5zxDl 2024-11-13 17:04:42,791 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:04:42,993 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:05:01,297 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:01,297 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911559504908288,"preInvoiceId":1173909764363767808,"batchNo":1173909762035748864,"outBatchNo":1173909762035748864,"salesbillId":"1173909759166844930","salesbillNo":"IB24111310542-25","invoiceCode":"","invoiceNo":"24942000000051330929","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":22396.430000,"amountWithoutTax":21128.710000,"taxAmount":1267.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488726028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zNGbv7Kh","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:05:02,368 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zNGbv7Kh 2024-11-13 17:05:02,368 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zNGbv7Kh 2024-11-13 17:05:02,847 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zNGbv7Kh 2024-11-13 17:05:03,590 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:03,590 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911449987575808,"preInvoiceId":1173909861772423168,"batchNo":1173909859515555840,"outBatchNo":1173909859515555840,"salesbillId":"1173909857984634882","salesbillNo":"IB24111310541-11","invoiceCode":"","invoiceNo":"24942000000051311094","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankName":"建行厦门莲前支行","purchaserBankAccount":"35101549001052501177","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5637.270000,"amountWithoutTax":5318.180000,"taxAmount":319.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488699918,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V3dzvb2Y","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488699892,"createUserId":"0","updateTime":1731488730391,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488699918,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h9eAKmRP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gsol5Og7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311094","xmlUrl":"https://s.xforceplus.com/bHCgU9ry","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311094_202411131704542719A83CD"},"invoiceDetails":[{"id":1173911450058878976,"invoiceId":1173911449987575808,"preInvoiceId":1173909861772423168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909861772423169,"invoiceCode":"","invoiceNo":"24942000000051311094","salesListNo":"","cargoCode":"1856622426241638410","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5318.179245283020000","amountWithoutTax":5318.180000,"taxAmount":319.090000,"amountWithTax":5637.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488699914,"updateTime":1731488699932,"deduction":0.00,"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":"IB24111310541-11","salesbillId":1173909857984634882,"amountWithTax":5637.27,"alreadyAmountWithTax":5637.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909858047549441,"salesbillItemNo":"1","amountWithTax":5637.27,"alreayAmountWithTax":5637.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5318.180000,"taxAmount":319.090000,"amountWithTax":5637.270000,"preInvoiceItemId":1173909861772423169,"salesbillItemId":1173909858047549441,"salesbillItemNo":"1","salesbillNo":"IB24111310541-11","invoiceItemId":1173911450058878976}]} 2024-11-13 17:05:03,650 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:05:03,852 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:05:04,608 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V3dzvb2Y 2024-11-13 17:05:04,608 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V3dzvb2Y 2024-11-13 17:05:05,083 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V3dzvb2Y 2024-11-13 17:05:05,729 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:05:05,929 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:05:08,833 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:08,833 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910014201872384,"preInvoiceId":1173909692712665088,"batchNo":1173909690204073984,"outBatchNo":1173909690204073984,"salesbillId":"1173909686542446594","salesbillNo":"IB24111310542-4","invoiceCode":"","invoiceNo":"24942000000051340157","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43130.480000,"amountWithoutTax":40689.130000,"taxAmount":2441.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488357599,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R1mStZIF","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488357573,"createUserId":"0","updateTime":1731488369992,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488357599,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3IcHhxwI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VQ27XCMs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340157","xmlUrl":"https://s.xforceplus.com/AYWdC6lp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340157_202411131659124819A23FC"},"invoiceDetails":[{"id":1173910014268981248,"invoiceId":1173910014201872384,"preInvoiceId":1173909692712665088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909692712665089,"invoiceCode":"","invoiceNo":"24942000000051340157","salesListNo":"","cargoCode":"1856622419925012483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":40689.130000,"taxAmount":2441.350000,"amountWithTax":43130.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488357595,"updateTime":1731488357609,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-4","salesbillId":1173909686542446594,"amountWithTax":43130.48,"alreadyAmountWithTax":43130.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909686865408001,"salesbillItemNo":"1","amountWithTax":43130.48,"alreayAmountWithTax":43130.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40689.130000,"taxAmount":2441.350000,"amountWithTax":43130.480000,"preInvoiceItemId":1173909692712665089,"salesbillItemId":1173909686865408001,"salesbillItemNo":"1","salesbillNo":"IB24111310542-4","invoiceItemId":1173910014268981248}]} 2024-11-13 17:05:08,833 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:08,833 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910053405839360,"preInvoiceId":1173909651872530432,"batchNo":1173909649775190016,"outBatchNo":1173909649775190016,"salesbillId":"1173909645505388546","salesbillNo":"IB24111310543-2","invoiceCode":"","invoiceNo":"24942000000051320343","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43153.220000,"amountWithoutTax":40710.580000,"taxAmount":2442.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488366946,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/30QDPgKm","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 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2024-11-13 17:05:08,833 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:08,833 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910003388956672,"preInvoiceId":1173909932240781312,"batchNo":1173909929988251648,"outBatchNo":1173909929988251648,"salesbillId":"1173909926234349570","salesbillNo":"IR2411131948-2","invoiceCode":"","invoiceNo":"24952000000193722627","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":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000186352691 红字发票信息确认单编号：44030524111005515012","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-242.000000,"amountWithoutTax":-228.300000,"taxAmount":-13.700000,"taxRate":"0.060","originInvoiceNo":"24952000000186352691","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488354996,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005515012","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/H9vSbNqN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000186352691 红字发票信息确认单编号：44030524111005515012","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488354996,"createUserId":"0","updateTime":1731488381996,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488355028,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MrYxB1nv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QsGr3P3t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193722627","xmlUrl":"https://s.xforceplus.com/XdjiTzEc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193722627_2024111316591200K893BE3"},"invoiceDetails":[{"id":1173910003481231360,"invoiceId":1173910003388956672,"preInvoiceId":1173909932240781312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909932240781313,"invoiceCode":"","invoiceNo":"24952000000193722627","salesListNo":"","cargoCode":"1170631280036003840","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-228.300000,"taxAmount":-13.700000,"amountWithTax":-242.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488355023,"updateTime":1731488355037,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411131948-2","salesbillId":1173909926234349570,"amountWithTax":-242.00,"alreadyAmountWithTax":-242.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909926460841985,"salesbillItemNo":"1","amountWithTax":-242.00,"alreayAmountWithTax":-242.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-228.300000,"taxAmount":-13.700000,"amountWithTax":-242.000000,"preInvoiceItemId":1173909932240781313,"salesbillItemId":1173909926460841985,"salesbillItemNo":"1","salesbillNo":"IR2411131948-2","invoiceItemId":1173910003481231360}]} 2024-11-13 17:05:09,725 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R1mStZIF 2024-11-13 17:05:09,725 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R1mStZIF 2024-11-13 17:05:09,725 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/30QDPgKm 2024-11-13 17:05:09,725 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/30QDPgKm 2024-11-13 17:05:09,771 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/H9vSbNqN 2024-11-13 17:05:09,771 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/H9vSbNqN 2024-11-13 17:05:10,160 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/H9vSbNqN 2024-11-13 17:05:10,160 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/30QDPgKm 2024-11-13 17:05:10,191 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R1mStZIF 2024-11-13 17:05:10,636 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:05:10,667 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:05:10,859 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:05:10,875 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:05:11,142 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:11,142 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911594175217664,"preInvoiceId":1173909837848113152,"batchNo":1173909836199407616,"outBatchNo":1173909836199407616,"salesbillId":"1173909835268272130","salesbillNo":"IB24111310541-4","invoiceCode":"","invoiceNo":"24942000000051311155","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40972.570000,"amountWithoutTax":38653.370000,"taxAmount":2319.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488734295,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Nb9PpfY","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488734269,"createUserId":"0","updateTime":1731488736535,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488734295,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xKtYUzOA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BrEqbS96","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311155","xmlUrl":"https://s.xforceplus.com/nr7HLxsc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311155_202411131705315719AB8FD"},"invoiceDetails":[{"id":1173911594242326528,"invoiceId":1173911594175217664,"preInvoiceId":1173909837848113152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909837848113153,"invoiceCode":"","invoiceNo":"24942000000051311155","salesListNo":"","cargoCode":"1856622426241638403","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38653.370000,"taxAmount":2319.200000,"amountWithTax":40972.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488734290,"updateTime":1731488734304,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-4","salesbillId":1173909835268272130,"amountWithTax":40972.57,"alreadyAmountWithTax":40972.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909835347963905,"salesbillItemNo":"1","amountWithTax":40972.57,"alreayAmountWithTax":40972.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38653.370000,"taxAmount":2319.200000,"amountWithTax":40972.570000,"preInvoiceItemId":1173909837848113153,"salesbillItemId":1173909835347963905,"salesbillItemNo":"1","salesbillNo":"IB24111310541-4","invoiceItemId":1173911594242326528}]} 2024-11-13 17:05:11,160 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411131948 -> 更新只要推送状态 2024-11-13 17:05:11,359 [178] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411131948 -> 没有查询到对应的数据 2024-11-13 17:05:12,212 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Nb9PpfY 2024-11-13 17:05:12,212 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Nb9PpfY 2024-11-13 17:05:12,320 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:12,320 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911519524802560,"preInvoiceId":1173909831493599232,"batchNo":1173909829849255936,"outBatchNo":1173909829849255936,"salesbillId":"1173909828901343234","salesbillNo":"IB24111310541-2","invoiceCode":"","invoiceNo":"24942000000051330915","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":82700.970000,"amountWithoutTax":78019.780000,"taxAmount":4681.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488716497,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c0GjEh1t","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488716471,"createUserId":"0","updateTime":1731488739099,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488716497,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yfXzzCvR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/I5Ci7yTk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330915","xmlUrl":"https://s.xforceplus.com/1DQigzjZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330915_202411131705129719A20A8"},"invoiceDetails":[{"id":1173911519591911424,"invoiceId":1173911519524802560,"preInvoiceId":1173909831493599232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909831493599233,"invoiceCode":"","invoiceNo":"24942000000051330915","salesListNo":"","cargoCode":"1856622426241638401","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":78019.780000,"taxAmount":4681.190000,"amountWithTax":82700.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488716492,"updateTime":1731488716507,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-2","salesbillId":1173909828901343234,"amountWithTax":82700.97,"alreadyAmountWithTax":82700.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909828947480577,"salesbillItemNo":"1","amountWithTax":82700.97,"alreayAmountWithTax":82700.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":78019.780000,"taxAmount":4681.190000,"amountWithTax":82700.970000,"preInvoiceItemId":1173909831493599233,"salesbillItemId":1173909828947480577,"salesbillItemNo":"1","salesbillNo":"IB24111310541-2","invoiceItemId":1173911519591911424}]} 2024-11-13 17:05:12,675 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Nb9PpfY 2024-11-13 17:05:13,294 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:05:13,450 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c0GjEh1t 2024-11-13 17:05:13,450 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c0GjEh1t 2024-11-13 17:05:13,513 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:05:13,926 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c0GjEh1t 2024-11-13 17:05:14,547 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:05:14,750 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:05:29,920 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:29,920 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911634667028481,"preInvoiceId":1173909872203513856,"batchNo":1173909869879676928,"outBatchNo":1173909869879676928,"salesbillId":"1173909864389332994","salesbillNo":"IB24111310541-13","invoiceCode":"","invoiceNo":"24942000000051330957","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1950.350000,"amountWithoutTax":1839.950000,"taxAmount":110.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488743951,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Abk1eUf9","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488743922,"createUserId":"0","updateTime":1731488756703,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488743951,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HjhXalAQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8RCKxWhq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330957","xmlUrl":"https://s.xforceplus.com/tyEiijUx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330957_202411131705403519A24B0"},"invoiceDetails":[{"id":1173911634742525952,"invoiceId":1173911634667028481,"preInvoiceId":1173909872203513856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909872207708160,"invoiceCode":"","invoiceNo":"24942000000051330957","salesListNo":"","cargoCode":"1856622426241638412","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1839.950000,"taxAmount":110.400000,"amountWithTax":1950.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488743946,"updateTime":1731488743962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-13","salesbillId":1173909864389332994,"amountWithTax":1950.35,"alreadyAmountWithTax":1950.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909864699711489,"salesbillItemNo":"1","amountWithTax":1950.35,"alreayAmountWithTax":1950.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1839.950000,"taxAmount":110.400000,"amountWithTax":1950.350000,"preInvoiceItemId":1173909872207708160,"salesbillItemId":1173909864699711489,"salesbillItemNo":"1","salesbillNo":"IB24111310541-13","invoiceItemId":1173911634742525952}]} 2024-11-13 17:05:31,044 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 17:05:31,044 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 17:05:31,264 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:05:31,264 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:05:31,472 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 17:05:32,230 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:05:32,399 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:05:33,068 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:33,068 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911668074467328,"preInvoiceId":1173909786274951168,"batchNo":1173909783963570176,"outBatchNo":1173909783963570176,"salesbillId":"1173909782986297346","salesbillNo":"IB24111310542-32","invoiceCode":"","invoiceNo":"24942000000051340910","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":697.500000,"amountWithoutTax":658.020000,"taxAmount":39.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488751913,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Mib0UiFL","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488751888,"createUserId":"0","updateTime":1731488759958,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488751913,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xea9KqiE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ILsldoIw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340910","xmlUrl":"https://s.xforceplus.com/ErMK44nJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340910_202411131705485019AD6E1"},"invoiceDetails":[{"id":1173911668137381888,"invoiceId":1173911668074467328,"preInvoiceId":1173909786274951168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909786274951169,"invoiceCode":"","invoiceNo":"24942000000051340910","salesListNo":"","cargoCode":"1856622419925012511","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":658.020000,"taxAmount":39.480000,"amountWithTax":697.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488751908,"updateTime":1731488751922,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-32","salesbillId":1173909782986297346,"amountWithTax":697.50,"alreadyAmountWithTax":697.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909783040823297,"salesbillItemNo":"1","amountWithTax":697.50,"alreayAmountWithTax":697.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":658.020000,"taxAmount":39.480000,"amountWithTax":697.500000,"preInvoiceItemId":1173909786274951169,"salesbillItemId":1173909783040823297,"salesbillItemNo":"1","salesbillNo":"IB24111310542-32","invoiceItemId":1173911668137381888}]} 2024-11-13 17:05:34,185 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 17:05:34,185 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 17:05:34,674 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 17:05:35,332 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:05:35,534 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:05:40,009 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:40,009 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911703994482688,"preInvoiceId":1173909873440837632,"batchNo":1173909871783907328,"outBatchNo":1173909871783907328,"salesbillId":"1173909870810828802","salesbillNo":"IB24111310541-15","invoiceCode":"","invoiceNo":"24942000000051321068","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1744.370000,"amountWithoutTax":1645.630000,"taxAmount":98.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488760476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vtzpRgdy","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488760451,"createUserId":"0","updateTime":1731488766770,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488760476,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y1lPq1wQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3vmUjBqX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321068","xmlUrl":"https://s.xforceplus.com/fiqGLDnS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321068_202411131705563719A9157"},"invoiceDetails":[{"id":1173911704057397248,"invoiceId":1173911703994482688,"preInvoiceId":1173909873440837632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909873440837633,"invoiceCode":"","invoiceNo":"24942000000051321068","salesListNo":"","cargoCode":"1856622426241638414","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1645.630000,"taxAmount":98.740000,"amountWithTax":1744.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488760472,"updateTime":1731488760485,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-15","salesbillId":1173909870810828802,"amountWithTax":1744.37,"alreadyAmountWithTax":1744.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909870865354753,"salesbillItemNo":"1","amountWithTax":1744.37,"alreayAmountWithTax":1744.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1645.630000,"taxAmount":98.740000,"amountWithTax":1744.370000,"preInvoiceItemId":1173909873440837633,"salesbillItemId":1173909870865354753,"salesbillItemNo":"1","salesbillNo":"IB24111310541-15","invoiceItemId":1173911704057397248}]} 2024-11-13 17:05:41,163 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vtzpRgdy 2024-11-13 17:05:41,163 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vtzpRgdy 2024-11-13 17:05:41,588 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vtzpRgdy 2024-11-13 17:05:42,186 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:05:42,354 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:05:48,146 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:48,146 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911718901182464,"preInvoiceId":1173909674484166656,"batchNo":1173909672273448960,"outBatchNo":1173909672273448960,"salesbillId":"1173909668943171586","salesbillNo":"IB24111310539-2","invoiceCode":"","invoiceNo":"24332000000413914827","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":"横店资本创业投资（浙江）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"18868702891","purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankName":"中国银行杭州冠盛支行","purchaserBankAccount":"398781323324","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11210.980000,"amountWithoutTax":10576.400000,"taxAmount":634.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488764082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T3KKXZNC","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488764005,"createUserId":"0","updateTime":1731488774800,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488764082,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/761JkBSE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9PiI4opc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413914827","xmlUrl":"https://s.xforceplus.com/lIKvSOo2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413914827_2024111317060098H3HB88D"},"invoiceDetails":[{"id":1173911719178006528,"invoiceId":1173911718901182464,"preInvoiceId":1173909674484166656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909674484166657,"invoiceCode":"","invoiceNo":"24332000000413914827","salesListNo":"","cargoCode":"1856622421216862209","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10576.400000,"taxAmount":634.580000,"amountWithTax":11210.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488764077,"updateTime":1731488764091,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310539-2","salesbillId":1173909668943171586,"amountWithTax":11210.98,"alreadyAmountWithTax":11210.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909669354213377,"salesbillItemNo":"1","amountWithTax":11210.98,"alreayAmountWithTax":11210.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10576.400000,"taxAmount":634.580000,"amountWithTax":11210.980000,"preInvoiceItemId":1173909674484166657,"salesbillItemId":1173909669354213377,"salesbillItemNo":"1","salesbillNo":"IB24111310539-2","invoiceItemId":1173911719178006528}]} 2024-11-13 17:05:49,288 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T3KKXZNC 2024-11-13 17:05:49,288 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T3KKXZNC 2024-11-13 17:05:49,709 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T3KKXZNC 2024-11-13 17:05:49,888 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:05:49,888 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911741466394624,"preInvoiceId":1173909804570365952,"batchNo":1173909802217177088,"outBatchNo":1173909802217177088,"salesbillId":"1173909798643630082","salesbillNo":"IB24111310542-37","invoiceCode":"","invoiceNo":"24942000000051321084","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":114.630000,"amountWithoutTax":108.140000,"taxAmount":6.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488769411,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Kw4pyFXC","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488769386,"createUserId":"0","updateTime":1731488776606,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488769411,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LLidOK7x","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pBTnNDVv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321084","xmlUrl":"https://s.xforceplus.com/AHcYflfO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321084_202411131706066319A2764"},"invoiceDetails":[{"id":1173911741529309184,"invoiceId":1173911741466394624,"preInvoiceId":1173909804570365952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909804570365953,"invoiceCode":"","invoiceNo":"24942000000051321084","salesListNo":"","cargoCode":"1856622419925012516","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":108.140000,"taxAmount":6.490000,"amountWithTax":114.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488769406,"updateTime":1731488769420,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-37","salesbillId":1173909798643630082,"amountWithTax":114.63,"alreadyAmountWithTax":114.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909799390216193,"salesbillItemNo":"1","amountWithTax":114.63,"alreayAmountWithTax":114.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":108.140000,"taxAmount":6.490000,"amountWithTax":114.630000,"preInvoiceItemId":1173909804570365953,"salesbillItemId":1173909799390216193,"salesbillItemNo":"1","salesbillNo":"IB24111310542-37","invoiceItemId":1173911741529309184}]} 2024-11-13 17:05:50,336 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 更新只要推送状态 2024-11-13 17:05:50,540 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 推送状态为否 2024-11-13 17:05:51,035 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kw4pyFXC 2024-11-13 17:05:51,035 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kw4pyFXC 2024-11-13 17:05:51,526 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kw4pyFXC 2024-11-13 17:05:52,172 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:05:52,373 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:06:04,284 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:06:04,284 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911785598865408,"preInvoiceId":1173909851165081600,"batchNo":1173909849512128512,"outBatchNo":1173909849512128512,"salesbillId":"1173909848526467074","salesbillNo":"IB24111310541-8","invoiceCode":"","invoiceNo":"24942000000051340956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4377.550000,"amountWithoutTax":4129.760000,"taxAmount":247.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488779968,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/C5mG6r7X","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488779908,"createUserId":"0","updateTime":1731488791082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488779968,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7Upi1slA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DeMAKBlh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340956","xmlUrl":"https://s.xforceplus.com/MO95dXXO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340956_202411131706155519AD6FF"},"invoiceDetails":[{"id":1173911785808580608,"invoiceId":1173911785598865408,"preInvoiceId":1173909851165081600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909851165081601,"invoiceCode":"","invoiceNo":"24942000000051340956","salesListNo":"","cargoCode":"1856622426241638407","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4129.760000,"taxAmount":247.790000,"amountWithTax":4377.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488779963,"updateTime":1731488779977,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-8","salesbillId":1173909848526467074,"amountWithTax":4377.55,"alreadyAmountWithTax":4377.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909848585187329,"salesbillItemNo":"1","amountWithTax":4377.55,"alreayAmountWithTax":4377.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4129.760000,"taxAmount":247.790000,"amountWithTax":4377.550000,"preInvoiceItemId":1173909851165081601,"salesbillItemId":1173909848585187329,"salesbillItemNo":"1","salesbillNo":"IB24111310541-8","invoiceItemId":1173911785808580608}]} 2024-11-13 17:06:05,379 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/C5mG6r7X 2024-11-13 17:06:05,379 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/C5mG6r7X 2024-11-13 17:06:05,783 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/C5mG6r7X 2024-11-13 17:06:06,392 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:06:06,593 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:06:11,551 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:06:11,551 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911804100132864,"preInvoiceId":1173909671795617792,"batchNo":1173909669043810304,"outBatchNo":1173909669043810304,"salesbillId":"1173909666002939906","salesbillNo":"IB24111310539-1","invoiceCode":"","invoiceNo":"24332000000413815305","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":"横店集团杭州投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankName":"中国银行浙江省分行","purchaserBankAccount":"385764944407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9619.420000,"amountWithoutTax":9074.920000,"taxAmount":544.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488784346,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/X5s7kQy5","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488784317,"createUserId":"0","updateTime":1731488798371,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488784346,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rqyoMUCH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gSgmCbOx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413815305","xmlUrl":"https://s.xforceplus.com/LtWLQleR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413815305_2024111317061642H3H666A"},"invoiceDetails":[{"id":1173911804171436032,"invoiceId":1173911804100132864,"preInvoiceId":1173909671795617792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909671799812096,"invoiceCode":"","invoiceNo":"24332000000413815305","salesListNo":"","cargoCode":"1856622421216862208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9074.920000,"taxAmount":544.500000,"amountWithTax":9619.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488784341,"updateTime":1731488784358,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310539-1","salesbillId":1173909666002939906,"amountWithTax":9619.42,"alreadyAmountWithTax":9619.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909666351067137,"salesbillItemNo":"1","amountWithTax":9619.42,"alreayAmountWithTax":9619.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9074.920000,"taxAmount":544.500000,"amountWithTax":9619.420000,"preInvoiceItemId":1173909671799812096,"salesbillItemId":1173909666351067137,"salesbillItemNo":"1","salesbillNo":"IB24111310539-1","invoiceItemId":1173911804171436032}]} 2024-11-13 17:06:12,756 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 17:06:12,756 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 17:06:13,212 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 17:06:13,822 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 更新只要推送状态 2024-11-13 17:06:14,026 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 推送状态为否 2024-11-13 17:06:20,332 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:06:20,332 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911855815901184,"preInvoiceId":1173909641890091008,"batchNo":1173909639952130048,"outBatchNo":1173909639952130048,"salesbillId":"1173909636785430530","salesbillNo":"IB24111310544-9","invoiceCode":"","invoiceNo":"24332000000413924887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2176.600000,"amountWithoutTax":2053.400000,"taxAmount":123.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488796675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/48LA6vxz","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488796649,"createUserId":"0","updateTime":1731488805774,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488796675,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aopIevZS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lkWfUCD6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413924887","xmlUrl":"https://s.xforceplus.com/UrN4UBGh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413924887_2024111317063260H3H3236"},"invoiceDetails":[{"id":1173911855887204352,"invoiceId":1173911855815901184,"preInvoiceId":1173909641890091008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909641890091009,"invoiceCode":"","invoiceNo":"24332000000413924887","salesListNo":"","cargoCode":"1856622415567134728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2053.400000,"taxAmount":123.200000,"amountWithTax":2176.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488796671,"updateTime":1731488796685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-9","salesbillId":1173909636785430530,"amountWithTax":2176.60,"alreadyAmountWithTax":2176.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909637385216001,"salesbillItemNo":"1","amountWithTax":2176.60,"alreayAmountWithTax":2176.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2053.400000,"taxAmount":123.200000,"amountWithTax":2176.600000,"preInvoiceItemId":1173909641890091009,"salesbillItemId":1173909637385216001,"salesbillItemNo":"1","salesbillNo":"IB24111310544-9","invoiceItemId":1173911855887204352}]} 2024-11-13 17:06:21,441 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/48LA6vxz 2024-11-13 17:06:21,441 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/48LA6vxz 2024-11-13 17:06:21,831 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/48LA6vxz 2024-11-13 17:06:22,500 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:06:22,674 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:06:27,253 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:06:27,253 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911863642275840,"preInvoiceId":1173909896916549632,"batchNo":1173909894936461312,"outBatchNo":1173909894936461312,"salesbillId":"1173909892130471938","salesbillNo":"IB24111310541-22","invoiceCode":"","invoiceNo":"24942000000051340989","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1962.090000,"amountWithoutTax":1851.030000,"taxAmount":111.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488798539,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OFtxpNKc","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488798515,"createUserId":"0","updateTime":1731488814071,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488798539,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kfwILUhN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qAzYAXMP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340989","xmlUrl":"https://s.xforceplus.com/yzTwSyXA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340989_202411131706350919AFBF3"},"invoiceDetails":[{"id":1173911863705190400,"invoiceId":1173911863642275840,"preInvoiceId":1173909896916549632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909896916549633,"invoiceCode":"","invoiceNo":"24942000000051340989","salesListNo":"","cargoCode":"1856622426241638421","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1851.030000,"taxAmount":111.060000,"amountWithTax":1962.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488798535,"updateTime":1731488798549,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-22","salesbillId":1173909892130471938,"amountWithTax":1962.09,"alreadyAmountWithTax":1962.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909892474404865,"salesbillItemNo":"1","amountWithTax":1962.09,"alreayAmountWithTax":1962.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1851.030000,"taxAmount":111.060000,"amountWithTax":1962.090000,"preInvoiceItemId":1173909896916549633,"salesbillItemId":1173909892474404865,"salesbillItemNo":"1","salesbillNo":"IB24111310541-22","invoiceItemId":1173911863705190400}]} 2024-11-13 17:06:28,403 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OFtxpNKc 2024-11-13 17:06:28,403 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OFtxpNKc 2024-11-13 17:06:28,826 [178] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OFtxpNKc 2024-11-13 17:06:29,516 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:06:29,702 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:06:30,064 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:06:30,064 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911901047083008,"preInvoiceId":1173909905162498048,"batchNo":1173909903274713088,"outBatchNo":1173909903274713088,"salesbillId":"1173909897813729282","salesbillNo":"IB24111310541-24","invoiceCode":"","invoiceNo":"24942000000051321149","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":383.290000,"amountWithoutTax":361.590000,"taxAmount":21.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488807459,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tHGgYbQ2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488807433,"createUserId":"0","updateTime":1731488816933,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488807459,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4OGc4YPe","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fXjOgsAR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321149","xmlUrl":"https://s.xforceplus.com/GH5p8xXI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321149_202411131706442919A9C79"},"invoiceDetails":[{"id":1173911901114191872,"invoiceId":1173911901047083008,"preInvoiceId":1173909905162498048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909905162498049,"invoiceCode":"","invoiceNo":"24942000000051321149","salesListNo":"","cargoCode":"1856622426241638423","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":361.590000,"taxAmount":21.700000,"amountWithTax":383.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488807454,"updateTime":1731488807469,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-24","salesbillId":1173909897813729282,"amountWithTax":383.29,"alreadyAmountWithTax":383.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909898782613505,"salesbillItemNo":"1","amountWithTax":383.29,"alreayAmountWithTax":383.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":361.590000,"taxAmount":21.700000,"amountWithTax":383.290000,"preInvoiceItemId":1173909905162498049,"salesbillItemId":1173909898782613505,"salesbillItemNo":"1","salesbillNo":"IB24111310541-24","invoiceItemId":1173911901114191872}]} 2024-11-13 17:06:31,154 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tHGgYbQ2 2024-11-13 17:06:31,154 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tHGgYbQ2 2024-11-13 17:06:31,274 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:06:31,274 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:06:31,520 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tHGgYbQ2 2024-11-13 17:06:32,151 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:06:32,356 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:06:37,986 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:06:37,986 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911947142483968,"preInvoiceId":1173909810245398528,"batchNo":1173909807766216704,"outBatchNo":1173909807766216704,"salesbillId":"1173909805153165314","salesbillNo":"IB24111310542-39","invoiceCode":"","invoiceNo":"24942000000051341019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankName":"建行厦门莲前支行","purchaserBankAccount":"35101549001052501177","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":91.520000,"amountWithoutTax":86.340000,"taxAmount":5.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488818449,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h4dIkQZT","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488818423,"createUserId":"0","updateTime":1731488824762,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488818449,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5L8ynvNi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ru6x7RR4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341019","xmlUrl":"https://s.xforceplus.com/pMSGJrhc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341019_202411131706535219A7B72"},"invoiceDetails":[{"id":1173911947209592832,"invoiceId":1173911947142483968,"preInvoiceId":1173909810245398528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909810245398529,"invoiceCode":"","invoiceNo":"24942000000051341019","salesListNo":"","cargoCode":"1856622419925012518","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"86.339622641509400","amountWithoutTax":86.340000,"taxAmount":5.180000,"amountWithTax":91.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488818444,"updateTime":1731488818459,"deduction":0.00,"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":"IB24111310542-39","salesbillId":1173909805153165314,"amountWithTax":91.52,"alreadyAmountWithTax":91.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909805392240641,"salesbillItemNo":"1","amountWithTax":91.52,"alreayAmountWithTax":91.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86.340000,"taxAmount":5.180000,"amountWithTax":91.520000,"preInvoiceItemId":1173909810245398529,"salesbillItemId":1173909805392240641,"salesbillItemNo":"1","salesbillNo":"IB24111310542-39","invoiceItemId":1173911947209592832}]} 2024-11-13 17:06:38,858 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:06:38,858 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911823674949632,"preInvoiceId":1173909734395658240,"batchNo":1173909731954188288,"outBatchNo":1173909731954188288,"salesbillId":"1173909728972038146","salesbillNo":"IB24111310542-16","invoiceCode":"","invoiceNo":"24942000000051321122","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":495.900000,"amountWithoutTax":467.830000,"taxAmount":28.070000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488789068,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VHak94s2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488788985,"createUserId":"0","updateTime":1731488825515,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488789068,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eQAR0FYa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L3WdPQ2K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321122","xmlUrl":"https://s.xforceplus.com/0M5W1hUY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321122_202411131706259019A1752"},"invoiceDetails":[{"id":1173911823972745217,"invoiceId":1173911823674949632,"preInvoiceId":1173909734395658240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909734395658241,"invoiceCode":"","invoiceNo":"24942000000051321122","salesListNo":"","cargoCode":"1856622419925012495","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":467.830000,"taxAmount":28.070000,"amountWithTax":495.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488789062,"updateTime":1731488789079,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-16","salesbillId":1173909728972038146,"amountWithTax":495.90,"alreadyAmountWithTax":495.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909729395662849,"salesbillItemNo":"1","amountWithTax":495.90,"alreayAmountWithTax":495.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":467.830000,"taxAmount":28.070000,"amountWithTax":495.900000,"preInvoiceItemId":1173909734395658241,"salesbillItemId":1173909729395662849,"salesbillItemNo":"1","salesbillNo":"IB24111310542-16","invoiceItemId":1173911823972745217}]} 2024-11-13 17:06:39,126 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 17:06:39,126 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 17:06:39,535 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 17:06:39,990 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VHak94s2 2024-11-13 17:06:39,990 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VHak94s2 2024-11-13 17:06:40,198 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:06:40,395 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:06:40,395 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VHak94s2 2024-11-13 17:06:41,010 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:06:41,236 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:06:46,533 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:06:46,533 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911980571226112,"preInvoiceId":1173909920358514688,"batchNo":1173909918525218816,"outBatchNo":1173909918525218816,"salesbillId":"1173909916046385154","salesbillNo":"IB24111310541-30","invoiceCode":"","invoiceNo":"24942000000051321178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2584.660000,"amountWithoutTax":2438.360000,"taxAmount":146.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488826419,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QZhZx0hj","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488826393,"createUserId":"0","updateTime":1731488833306,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488826419,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QPLkFVdU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IRKwt0aU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321178","xmlUrl":"https://s.xforceplus.com/IR8CiOOr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321178_202411131707036619AF70"},"invoiceDetails":[{"id":1173911980638334976,"invoiceId":1173911980571226112,"preInvoiceId":1173909920358514688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909920358514689,"invoiceCode":"","invoiceNo":"24942000000051321178","salesListNo":"","cargoCode":"1856622426241638429","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2438.360000,"taxAmount":146.300000,"amountWithTax":2584.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488826414,"updateTime":1731488826429,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-30","salesbillId":1173909916046385154,"amountWithTax":2584.66,"alreadyAmountWithTax":2584.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909916272877569,"salesbillItemNo":"1","amountWithTax":2584.66,"alreayAmountWithTax":2584.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2438.360000,"taxAmount":146.300000,"amountWithTax":2584.660000,"preInvoiceItemId":1173909920358514689,"salesbillItemId":1173909916272877569,"salesbillItemNo":"1","salesbillNo":"IB24111310541-30","invoiceItemId":1173911980638334976}]} 2024-11-13 17:06:47,604 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QZhZx0hj 2024-11-13 17:06:47,604 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QZhZx0hj 2024-11-13 17:06:48,074 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QZhZx0hj 2024-11-13 17:06:48,666 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:06:48,884 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:07:00,618 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:00,618 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912064503300096,"preInvoiceId":1173909873638162432,"batchNo":1173909871561596928,"outBatchNo":1173909871561596928,"salesbillId":"1173909867891580930","salesbillNo":"IB24111310541-14","invoiceCode":"","invoiceNo":"24942000000051331101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3423.550000,"amountWithoutTax":3229.760000,"taxAmount":193.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488846428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z8uvAlRG","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488846404,"createUserId":"0","updateTime":1731488847347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488846428,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wx4uSYI2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SOP5Mczb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331101","xmlUrl":"https://s.xforceplus.com/LKikQ73x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331101_202411131707225519AC2A"},"invoiceDetails":[{"id":1173912064566214656,"invoiceId":1173912064503300096,"preInvoiceId":1173909873638162432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909873638162433,"invoiceCode":"","invoiceNo":"24942000000051331101","salesListNo":"","cargoCode":"1856622426241638413","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3229.760000,"taxAmount":193.790000,"amountWithTax":3423.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488846424,"updateTime":1731488846437,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-14","salesbillId":1173909867891580930,"amountWithTax":3423.55,"alreadyAmountWithTax":3423.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909868164210689,"salesbillItemNo":"1","amountWithTax":3423.55,"alreayAmountWithTax":3423.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3229.760000,"taxAmount":193.790000,"amountWithTax":3423.550000,"preInvoiceItemId":1173909873638162433,"salesbillItemId":1173909868164210689,"salesbillItemNo":"1","salesbillNo":"IB24111310541-14","invoiceItemId":1173912064566214656}]} 2024-11-13 17:07:01,824 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 17:07:01,824 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 17:07:02,255 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 17:07:02,904 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:07:03,100 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:07:12,653 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:12,653 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912082429898752,"preInvoiceId":1173909633740558336,"batchNo":1173909631576117248,"outBatchNo":1173909631576117248,"salesbillId":"1173909627880935426","salesbillNo":"IB24111310544-6","invoiceCode":"","invoiceNo":"24332000000413795430","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488850704,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/twNGlHMG","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488850677,"createUserId":"0","updateTime":1731488859283,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488850704,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/28lLHNqC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VyGB1I98","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413795430","xmlUrl":"https://s.xforceplus.com/npqhdXT2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413795430_2024111317072400H3HF86D"},"invoiceDetails":[{"id":1173912082497007616,"invoiceId":1173912082429898752,"preInvoiceId":1173909633740558336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909633740558337,"invoiceCode":"","invoiceNo":"24332000000413795430","salesListNo":"","cargoCode":"1856622415567134725","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488850699,"updateTime":1731488850713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-6","salesbillId":1173909627880935426,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909628279394305,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1173909633740558337,"salesbillItemId":1173909628279394305,"salesbillItemNo":"1","salesbillNo":"IB24111310544-6","invoiceItemId":1173912082497007616}]} 2024-11-13 17:07:13,841 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 17:07:13,841 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 17:07:14,237 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 17:07:14,843 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:07:15,023 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:07:16,354 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:16,354 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911930143109120,"preInvoiceId":1173909636886478848,"batchNo":1173909634692468736,"outBatchNo":1173909634692468736,"salesbillId":"1173909633799081986","salesbillNo":"IB24111310544-8","invoiceCode":"","invoiceNo":"24332000000413835311","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488814395,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zT4weBB6","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488814370,"createUserId":"0","updateTime":1731488863144,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488814396,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yB0rOMix","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aAzxTXjN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413835311","xmlUrl":"https://s.xforceplus.com/ND2QrJIm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413835311_2024111317064900H3H52A6"},"invoiceDetails":[{"id":1173911930210217984,"invoiceId":1173911930143109120,"preInvoiceId":1173909636886478848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909636886478849,"invoiceCode":"","invoiceNo":"24332000000413835311","salesListNo":"","cargoCode":"1856622415567134727","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488814391,"updateTime":1731488814405,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-8","salesbillId":1173909633799081986,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909633824247809,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1173909636886478849,"salesbillItemId":1173909633824247809,"salesbillItemNo":"1","salesbillNo":"IB24111310544-8","invoiceItemId":1173911930210217984}]} 2024-11-13 17:07:17,483 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zT4weBB6 2024-11-13 17:07:17,483 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zT4weBB6 2024-11-13 17:07:17,947 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zT4weBB6 2024-11-13 17:07:18,550 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:07:18,760 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:07:27,941 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:27,941 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912150688002048,"preInvoiceId":1173909848107237376,"batchNo":1173909846496419840,"outBatchNo":1173909846496419840,"salesbillId":"1173909845603033090","salesbillNo":"IB24111310541-7","invoiceCode":"","invoiceNo":"24942000000051311339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5983.700000,"amountWithoutTax":5645.000000,"taxAmount":338.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488866979,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kpVMakJB","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488866952,"createUserId":"0","updateTime":1731488874800,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488866979,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xwRHSyTH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Te3JUXbo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311339","xmlUrl":"https://s.xforceplus.com/f5b92mBy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311339_202411131707427019A3EC8"},"invoiceDetails":[{"id":1173912150759305216,"invoiceId":1173912150688002048,"preInvoiceId":1173909848107237376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909848107237377,"invoiceCode":"","invoiceNo":"24942000000051311339","salesListNo":"","cargoCode":"1856622426241638406","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5645.000000,"taxAmount":338.700000,"amountWithTax":5983.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488866974,"updateTime":1731488866989,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-7","salesbillId":1173909845603033090,"amountWithTax":5983.70,"alreadyAmountWithTax":5983.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909845653364737,"salesbillItemNo":"1","amountWithTax":5983.70,"alreayAmountWithTax":5983.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5645.000000,"taxAmount":338.700000,"amountWithTax":5983.700000,"preInvoiceItemId":1173909848107237377,"salesbillItemId":1173909845653364737,"salesbillItemNo":"1","salesbillNo":"IB24111310541-7","invoiceItemId":1173912150759305216}]} 2024-11-13 17:07:28,997 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kpVMakJB 2024-11-13 17:07:28,997 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kpVMakJB 2024-11-13 17:07:29,453 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kpVMakJB 2024-11-13 17:07:30,079 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:07:30,268 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:07:31,277 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:07:31,277 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:07:32,957 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:32,957 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912001660239872,"preInvoiceId":1173909636320194560,"batchNo":1173909634365313024,"outBatchNo":1173909634365313024,"salesbillId":"1173909630875652098","salesbillNo":"IB24111310544-7","invoiceCode":"","invoiceNo":"24332000000413765469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488831448,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jr9B0U4z","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488831421,"createUserId":"0","updateTime":1731488879431,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488831448,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z1dm766Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SRPbz26x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413765469","xmlUrl":"https://s.xforceplus.com/yxQ44Dyi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413765469_2024111317070600H3H2DE1"},"invoiceDetails":[{"id":1173912001731543040,"invoiceId":1173912001660239872,"preInvoiceId":1173909636320194560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909636320194561,"invoiceCode":"","invoiceNo":"24332000000413765469","salesListNo":"","cargoCode":"1856622415567134726","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488831443,"updateTime":1731488831458,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-7","salesbillId":1173909630875652098,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909631085367297,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1173909636320194561,"salesbillItemId":1173909631085367297,"salesbillItemNo":"1","salesbillNo":"IB24111310544-7","invoiceItemId":1173912001731543040}]} 2024-11-13 17:07:33,055 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:33,055 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912188298326016,"preInvoiceId":1173909888343199744,"batchNo":1173909886698835968,"outBatchNo":1173909886698835968,"salesbillId":"1173909885809643522","salesbillNo":"IB24111310541-20","invoiceCode":"","invoiceNo":"24942000000051311355","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":181.220000,"amountWithoutTax":170.960000,"taxAmount":10.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488875946,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2L6GfAEy","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488875918,"createUserId":"0","updateTime":1731488879624,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488875946,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b9rirkO3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UWaWxdVN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311355","xmlUrl":"https://s.xforceplus.com/PUqL6Yei","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311355_202411131707512219AA0FD"},"invoiceDetails":[{"id":1173912188369629184,"invoiceId":1173912188298326016,"preInvoiceId":1173909888343199744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909888343199745,"invoiceCode":"","invoiceNo":"24942000000051311355","salesListNo":"","cargoCode":"1856622426241638419","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":170.960000,"taxAmount":10.260000,"amountWithTax":181.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488875941,"updateTime":1731488875957,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-20","salesbillId":1173909885809643522,"amountWithTax":181.22,"alreadyAmountWithTax":181.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909885839003649,"salesbillItemNo":"1","amountWithTax":181.22,"alreayAmountWithTax":181.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":170.960000,"taxAmount":10.260000,"amountWithTax":181.220000,"preInvoiceItemId":1173909888343199745,"salesbillItemId":1173909885839003649,"salesbillItemNo":"1","salesbillNo":"IB24111310541-20","invoiceItemId":1173912188369629184}]} 2024-11-13 17:07:34,162 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:07:34,162 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:07:34,230 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2L6GfAEy 2024-11-13 17:07:34,230 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2L6GfAEy 2024-11-13 17:07:34,542 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:07:34,665 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2L6GfAEy 2024-11-13 17:07:35,170 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:07:35,363 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:07:35,490 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:07:35,694 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:07:43,576 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:43,576 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912025999589376,"preInvoiceId":1173909813017833472,"batchNo":1173909811444649984,"outBatchNo":1173909811444649984,"salesbillId":"1173909810425434114","salesbillNo":"IB24111310541-1","invoiceCode":"","invoiceNo":"24942000000051321192","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47113.730000,"amountWithoutTax":44446.920000,"taxAmount":2666.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488837249,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AY70GUBM","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488837224,"createUserId":"0","updateTime":1731488890437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488837249,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/23kYl6sf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4jTg5lg6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321192","xmlUrl":"https://s.xforceplus.com/BRz2TJjR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321192_202411131707127319AA76D"},"invoiceDetails":[{"id":1173912026062503936,"invoiceId":1173912025999589376,"preInvoiceId":1173909813017833472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909813017833473,"invoiceCode":"","invoiceNo":"24942000000051321192","salesListNo":"","cargoCode":"1856622426241638400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44446.920000,"taxAmount":2666.810000,"amountWithTax":47113.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488837244,"updateTime":1731488837259,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-1","salesbillId":1173909810425434114,"amountWithTax":47113.73,"alreadyAmountWithTax":47113.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909810475765761,"salesbillItemNo":"1","amountWithTax":47113.73,"alreayAmountWithTax":47113.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44446.920000,"taxAmount":2666.810000,"amountWithTax":47113.730000,"preInvoiceItemId":1173909813017833473,"salesbillItemId":1173909810475765761,"salesbillItemNo":"1","salesbillNo":"IB24111310541-1","invoiceItemId":1173912026062503936}]} 2024-11-13 17:07:44,751 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:44,751 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912161916010496,"preInvoiceId":1173909630574051328,"batchNo":1173909627893506048,"outBatchNo":1173909627893506048,"salesbillId":"1173909624915550210","salesbillNo":"IB24111310544-5","invoiceCode":"","invoiceNo":"24332000000413845348","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":"横店集团控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankName":"建行东阳横店支行","purchaserBankAccount":"33001676342050001623","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7183.000000,"amountWithoutTax":6776.420000,"taxAmount":406.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488869654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eNw9X9YO","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488869629,"createUserId":"0","updateTime":1731488890438,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488869655,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cLDCTJas","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/md8YFBLx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413845348","xmlUrl":"https://s.xforceplus.com/DSSUkKK9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413845348_2024111317074300H3H28CE"},"invoiceDetails":[{"id":1173912161983119360,"invoiceId":1173912161916010496,"preInvoiceId":1173909630574051328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909630574051329,"invoiceCode":"","invoiceNo":"24332000000413845348","salesListNo":"","cargoCode":"1856622415567134724","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6776.420000,"taxAmount":406.580000,"amountWithTax":7183.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488869650,"updateTime":1731488869663,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-5","salesbillId":1173909624915550210,"amountWithTax":7183.00,"alreadyAmountWithTax":7183.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909625314009089,"salesbillItemNo":"1","amountWithTax":7183.00,"alreayAmountWithTax":7183.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6776.420000,"taxAmount":406.580000,"amountWithTax":7183.000000,"preInvoiceItemId":1173909630574051329,"salesbillItemId":1173909625314009089,"salesbillItemNo":"1","salesbillNo":"IB24111310544-5","invoiceItemId":1173912161983119360}]} 2024-11-13 17:07:44,798 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AY70GUBM 2024-11-13 17:07:44,798 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AY70GUBM 2024-11-13 17:07:45,248 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AY70GUBM 2024-11-13 17:07:45,761 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:45,761 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912110577733633,"preInvoiceId":1173909887152013312,"batchNo":1173909885205676032,"outBatchNo":1173909885205676032,"salesbillId":"1173909882340966402","salesbillNo":"IB24111310541-19","invoiceCode":"","invoiceNo":"24942000000051311326","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":247.710000,"amountWithoutTax":233.690000,"taxAmount":14.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488857414,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/U8AEkejV","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488857389,"createUserId":"0","updateTime":1731488892535,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488857414,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xVSFCVJo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8P1ZzXgn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311326","xmlUrl":"https://s.xforceplus.com/Xo71UvUk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311326_202411131707337119AA5E9"},"invoiceDetails":[{"id":1173912110640648192,"invoiceId":1173912110577733633,"preInvoiceId":1173909887152013312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909887152013313,"invoiceCode":"","invoiceNo":"24942000000051311326","salesListNo":"","cargoCode":"1856622426241638418","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":233.690000,"taxAmount":14.020000,"amountWithTax":247.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488857409,"updateTime":1731488857423,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-19","salesbillId":1173909882340966402,"amountWithTax":247.71,"alreadyAmountWithTax":247.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909882575847425,"salesbillItemNo":"1","amountWithTax":247.71,"alreayAmountWithTax":247.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":233.690000,"taxAmount":14.020000,"amountWithTax":247.710000,"preInvoiceItemId":1173909887152013313,"salesbillItemId":1173909882575847425,"salesbillItemNo":"1","salesbillNo":"IB24111310541-19","invoiceItemId":1173912110640648192}]} 2024-11-13 17:07:45,869 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:07:45,935 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eNw9X9YO 2024-11-13 17:07:45,935 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eNw9X9YO 2024-11-13 17:07:45,993 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:45,993 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912229976985600,"preInvoiceId":1173909857683030016,"batchNo":1173909856017506304,"outBatchNo":1173909856017506304,"salesbillId":"1173909855061204994","salesbillNo":"IB24111310541-10","invoiceCode":"","invoiceNo":"24942000000051311376","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47397.170000,"amountWithoutTax":44714.310000,"taxAmount":2682.860000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488885880,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7GxvfrQ3","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488885856,"createUserId":"0","updateTime":1731488892771,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488885880,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sy6jXZ9S","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/r6NxelzI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311376","xmlUrl":"https://s.xforceplus.com/APaSA664","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311376_202411131708011719A3134"},"invoiceDetails":[{"id":1173912230039900160,"invoiceId":1173912229976985600,"preInvoiceId":1173909857683030016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909857683030017,"invoiceCode":"","invoiceNo":"24942000000051311376","salesListNo":"","cargoCode":"1856622426241638409","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44714.310000,"taxAmount":2682.860000,"amountWithTax":47397.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488885876,"updateTime":1731488885890,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-10","salesbillId":1173909855061204994,"amountWithTax":47397.17,"alreadyAmountWithTax":47397.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909855149285377,"salesbillItemNo":"1","amountWithTax":47397.17,"alreayAmountWithTax":47397.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44714.310000,"taxAmount":2682.860000,"amountWithTax":47397.170000,"preInvoiceItemId":1173909857683030017,"salesbillItemId":1173909855149285377,"salesbillItemNo":"1","salesbillNo":"IB24111310541-10","invoiceItemId":1173912230039900160}]} 2024-11-13 17:07:46,066 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:07:46,302 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eNw9X9YO 2024-11-13 17:07:46,942 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 17:07:46,942 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 17:07:46,973 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:07:47,191 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:07:47,254 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7GxvfrQ3 2024-11-13 17:07:47,254 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7GxvfrQ3 2024-11-13 17:07:47,327 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 17:07:47,675 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7GxvfrQ3 2024-11-13 17:07:47,955 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:07:48,174 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:07:48,332 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:07:48,553 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:07:55,373 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:55,373 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912272549363712,"preInvoiceId":1173909898065596416,"batchNo":1173909896446398464,"outBatchNo":1173909896446398464,"salesbillId":"1173909894986780674","salesbillNo":"IB24111310541-23","invoiceCode":"","invoiceNo":"24942000000051341152","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankName":"建行厦门莲前支行","purchaserBankAccount":"35101549001052501177","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":233.360000,"amountWithoutTax":220.150000,"taxAmount":13.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488896035,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PCA3Bpw8","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488896005,"createUserId":"0","updateTime":1731488902077,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488896035,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3da4iZTU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Pjof9dE9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341152","xmlUrl":"https://s.xforceplus.com/dyCdz8uu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341152_202411131708103619A7696"},"invoiceDetails":[{"id":1173912272624861184,"invoiceId":1173912272549363712,"preInvoiceId":1173909898065596416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909898065596417,"invoiceCode":"","invoiceNo":"24942000000051341152","salesListNo":"","cargoCode":"1856622426241638422","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"220.150943396226000","amountWithoutTax":220.150000,"taxAmount":13.210000,"amountWithTax":233.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488896029,"updateTime":1731488896045,"deduction":0.00,"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":"IB24111310541-23","salesbillId":1173909894986780674,"amountWithTax":233.36,"alreadyAmountWithTax":233.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909895024529409,"salesbillItemNo":"1","amountWithTax":233.36,"alreayAmountWithTax":233.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":220.150000,"taxAmount":13.210000,"amountWithTax":233.360000,"preInvoiceItemId":1173909898065596417,"salesbillItemId":1173909895024529409,"salesbillItemNo":"1","salesbillNo":"IB24111310541-23","invoiceItemId":1173912272624861184}]} 2024-11-13 17:07:56,504 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PCA3Bpw8 2024-11-13 17:07:56,504 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PCA3Bpw8 2024-11-13 17:07:56,936 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PCA3Bpw8 2024-11-13 17:07:57,602 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:07:57,790 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:07:58,327 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:07:58,327 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912303188561920,"preInvoiceId":1173909923705569280,"batchNo":1173909921503174656,"outBatchNo":1173909921503174656,"salesbillId":"1173909919963865090","salesbillNo":"IB24111310541-31","invoiceCode":"","invoiceNo":"24942000000051331203","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25551.200000,"amountWithoutTax":24104.910000,"taxAmount":1446.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488903337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/txxTsFY6","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488903310,"createUserId":"0","updateTime":1731488905116,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488903337,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/weoAAtV4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9HNVA6K0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331203","xmlUrl":"https://s.xforceplus.com/gCVUYfd9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331203_202411131708202019A84D9"},"invoiceDetails":[{"id":1173912303255670784,"invoiceId":1173912303188561920,"preInvoiceId":1173909923705569280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909923705569281,"invoiceCode":"","invoiceNo":"24942000000051331203","salesListNo":"","cargoCode":"1856622426241638430","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24104.910000,"taxAmount":1446.290000,"amountWithTax":25551.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488903332,"updateTime":1731488903347,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-31","salesbillId":1173909919963865090,"amountWithTax":25551.20,"alreadyAmountWithTax":25551.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909920010002433,"salesbillItemNo":"1","amountWithTax":25551.20,"alreayAmountWithTax":25551.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24104.910000,"taxAmount":1446.290000,"amountWithTax":25551.200000,"preInvoiceItemId":1173909923705569281,"salesbillItemId":1173909920010002433,"salesbillItemNo":"1","salesbillNo":"IB24111310541-31","invoiceItemId":1173912303255670784}]} 2024-11-13 17:07:59,441 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 17:07:59,441 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 17:07:59,939 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 17:08:00,521 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:08:00,699 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:00,699 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912231591931904,"preInvoiceId":1173909626996113408,"batchNo":1173909623762112512,"outBatchNo":1173909623762112512,"salesbillId":"1173909618682810370","salesbillNo":"IB24111310544-3","invoiceCode":"","invoiceNo":"24332000000413835434","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53999.020000,"amountWithoutTax":50942.470000,"taxAmount":3056.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488886321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SzzkuDbj","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488886240,"createUserId":"0","updateTime":1731488907512,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488886321,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lfMcWRie","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/90AdmpEu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413835434","xmlUrl":"https://s.xforceplus.com/8iDTsWhY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413835434_2024111317080002H3H5136"},"invoiceDetails":[{"id":1173912231889727488,"invoiceId":1173912231591931904,"preInvoiceId":1173909626996113408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909626996113409,"invoiceCode":"","invoiceNo":"24332000000413835434","salesListNo":"","cargoCode":"1856622415567134722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50942.470000,"taxAmount":3056.550000,"amountWithTax":53999.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488886317,"updateTime":1731488886332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-3","salesbillId":1173909618682810370,"amountWithTax":53999.02,"alreadyAmountWithTax":53999.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909619014160385,"salesbillItemNo":"1","amountWithTax":53999.02,"alreayAmountWithTax":53999.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50942.470000,"taxAmount":3056.550000,"amountWithTax":53999.020000,"preInvoiceItemId":1173909626996113409,"salesbillItemId":1173909619014160385,"salesbillItemNo":"1","salesbillNo":"IB24111310544-3","invoiceItemId":1173912231889727488}]} 2024-11-13 17:08:00,715 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:08:01,796 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 17:08:01,796 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 17:08:02,210 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 17:08:02,808 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:08:03,027 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:08:06,750 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:06,750 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912340895354880,"preInvoiceId":1173909904961032196,"batchNo":1173909903161483264,"outBatchNo":1173909903161483264,"salesbillId":"1173909900745564162","salesbillNo":"IB24111310541-25","invoiceCode":"","invoiceNo":"24942000000051311428","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费，根据协议，新分摊比例6月份开始实行，抵消6-7月份多支付6571.8元；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17606.540000,"amountWithoutTax":16609.940000,"taxAmount":996.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488912369,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x87TLcGe","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费，根据协议，新分摊比例6月份开始实行，抵消6-7月份多支付6571.8元；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:08:07,533 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:07,533 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912322054733824,"preInvoiceId":1173909626929201152,"batchNo":1173909624391262208,"outBatchNo":1173909624391262208,"salesbillId":"1173909621480415234","salesbillNo":"IB24111310544-4","invoiceCode":"","invoiceNo":"24332000000413895096","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4134.710000,"amountWithoutTax":3900.670000,"taxAmount":234.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488907837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wK4h3hTc","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488907808,"createUserId":"0","updateTime":1731488914393,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488907837,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XTzJDoom","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AoQhHO5Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413895096","xmlUrl":"https://s.xforceplus.com/uLSnqODT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413895096_2024111317082071H3HF066"},"invoiceDetails":[{"id":1173912322130231296,"invoiceId":1173912322054733824,"preInvoiceId":1173909626929201152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909626929201153,"invoiceCode":"","invoiceNo":"24332000000413895096","salesListNo":"","cargoCode":"1856622415567134723","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3900.670000,"taxAmount":234.040000,"amountWithTax":4134.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488907832,"updateTime":1731488907848,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-4","salesbillId":1173909621480415234,"amountWithTax":4134.71,"alreadyAmountWithTax":4134.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909621828542465,"salesbillItemNo":"1","amountWithTax":4134.71,"alreayAmountWithTax":4134.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3900.670000,"taxAmount":234.040000,"amountWithTax":4134.710000,"preInvoiceItemId":1173909626929201153,"salesbillItemId":1173909621828542465,"salesbillItemNo":"1","salesbillNo":"IB24111310544-4","invoiceItemId":1173912322130231296}]} 2024-11-13 17:08:07,794 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x87TLcGe 2024-11-13 17:08:07,794 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x87TLcGe 2024-11-13 17:08:08,162 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x87TLcGe 2024-11-13 17:08:08,625 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wK4h3hTc 2024-11-13 17:08:08,625 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wK4h3hTc 2024-11-13 17:08:08,755 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:08:08,958 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:08:09,052 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wK4h3hTc 2024-11-13 17:08:09,688 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:08:09,904 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:08:27,133 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:27,133 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912422122438656,"preInvoiceId":1173909624794300416,"batchNo":1173909622126338048,"outBatchNo":1173909622126338048,"salesbillId":"1173909615167987714","salesbillNo":"IB24111310544-2","invoiceCode":"","invoiceNo":"24332000000413775614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26789.280000,"amountWithoutTax":25272.910000,"taxAmount":1516.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488931694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZD1LalYC","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488931666,"createUserId":"0","updateTime":1731488933944,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488931694,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/l3uquN5x","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kosDR2YE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413775614","xmlUrl":"https://s.xforceplus.com/KCyEKT7z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413775614_2024111317084628H3H3241"},"invoiceDetails":[{"id":1173912422193741824,"invoiceId":1173912422122438656,"preInvoiceId":1173909624794300416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909624794300417,"invoiceCode":"","invoiceNo":"24332000000413775614","salesListNo":"","cargoCode":"1856622415567134721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25272.910000,"taxAmount":1516.370000,"amountWithTax":26789.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488931689,"updateTime":1731488931704,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-2","salesbillId":1173909615167987714,"amountWithTax":26789.28,"alreadyAmountWithTax":26789.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909615528697857,"salesbillItemNo":"1","amountWithTax":26789.28,"alreayAmountWithTax":26789.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25272.910000,"taxAmount":1516.370000,"amountWithTax":26789.280000,"preInvoiceItemId":1173909624794300417,"salesbillItemId":1173909615528697857,"salesbillItemNo":"1","salesbillNo":"IB24111310544-2","invoiceItemId":117391242219374182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2024-11-13 17:08:27,433 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:27,433 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912422340349952,"preInvoiceId":1173909757200089088,"batchNo":1173909755228393472,"outBatchNo":1173909755228393472,"salesbillId":"1173909752124608514","salesbillNo":"IB24111310542-23","invoiceCode":"","invoiceNo":"24942000000051341226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24178.340000,"amountWithoutTax":22809.750000,"taxAmount":1368.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488931745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yfHmgQbn","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488931719,"createUserId":"0","updateTime":1731488934160,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488931745,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8IUJ9GxQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/R9Tg7jP8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341226","xmlUrl":"https://s.xforceplus.com/BtRP3evx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341226_202411131708473419A74B2"},"invoiceDetails":[{"id":1173912422407458816,"invoiceId":1173912422340349952,"preInvoiceId":1173909757200089088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909757200089089,"invoiceCode":"","invoiceNo":"24942000000051341226","salesListNo":"","cargoCode":"1856622419925012502","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22809.750000,"taxAmount":1368.590000,"amountWithTax":24178.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488931740,"updateTime":1731488931754,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-23","salesbillId":1173909752124608514,"amountWithTax":24178.34,"alreadyAmountWithTax":24178.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909752397238273,"salesbillItemNo":"1","amountWithTax":24178.34,"alreayAmountWithTax":24178.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22809.750000,"taxAmount":1368.590000,"amountWithTax":24178.340000,"preInvoiceItemId":1173909757200089089,"salesbillItemId":1173909752397238273,"salesbillItemNo":"1","salesbillNo":"IB24111310542-23","invoiceItemId":1173912422407458816}]} 2024-11-13 17:08:28,240 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZD1LalYC 2024-11-13 17:08:28,240 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZD1LalYC 2024-11-13 17:08:28,571 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 17:08:28,571 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 17:08:28,692 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZD1LalYC 2024-11-13 17:08:29,000 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 17:08:29,456 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:08:29,646 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:08:29,709 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:08:29,912 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:08:31,278 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:08:31,278 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:08:38,576 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:38,576 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912384340148224,"preInvoiceId":1173909743509880832,"batchNo":1173909741605269504,"outBatchNo":1173909741605269504,"salesbillId":"1173909739176767490","salesbillNo":"IB24111310542-19","invoiceCode":"","invoiceNo":"24942000000051331237","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":178.480000,"amountWithoutTax":168.380000,"taxAmount":10.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488922685,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xSA2PBdf","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488922658,"createUserId":"0","updateTime":1731488943524,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488922685,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SHPUdxQH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ksrJ4SLF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331237","xmlUrl":"https://s.xforceplus.com/M0BhCcL6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331237_202411131708384819A8CFB"},"invoiceDetails":[{"id":1173912384407257088,"invoiceId":1173912384340148224,"preInvoiceId":1173909743509880832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909743509880833,"invoiceCode":"","invoiceNo":"24942000000051331237","salesListNo":"","cargoCode":"1856622419925012498","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":168.380000,"taxAmount":10.100000,"amountWithTax":178.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488922680,"updateTime":1731488922695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-19","salesbillId":1173909739176767490,"amountWithTax":178.48,"alreadyAmountWithTax":178.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909739373899777,"salesbillItemNo":"1","amountWithTax":178.48,"alreayAmountWithTax":178.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":168.380000,"taxAmount":10.100000,"amountWithTax":178.480000,"preInvoiceItemId":1173909743509880833,"salesbillItemId":1173909739373899777,"salesbillItemNo":"1","salesbillNo":"IB24111310542-19","invoiceItemId":1173912384407257088}]} 2024-11-13 17:08:39,661 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xSA2PBdf 2024-11-13 17:08:39,661 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xSA2PBdf 2024-11-13 17:08:39,720 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:39,720 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912458881122304,"preInvoiceId":1173909778360299520,"batchNo":1173909775885324288,"outBatchNo":1173909775885324288,"salesbillId":"1173909773259689986","salesbillNo":"IB24111310542-29","invoiceCode":"","invoiceNo":"24942000000051341240","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25911.200000,"amountWithoutTax":24444.530000,"taxAmount":1466.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488940458,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J9C7W3u0","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488940430,"createUserId":"0","updateTime":1731488946448,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488940458,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DGjrfVMQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Hgrjwv0I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341240","xmlUrl":"https://s.xforceplus.com/nT2Vp4pb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341240_202411131708562019A60B4"},"invoiceDetails":[{"id":1173912458952425472,"invoiceId":1173912458881122304,"preInvoiceId":1173909778360299520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909778360299521,"invoiceCode":"","invoiceNo":"24942000000051341240","salesListNo":"","cargoCode":"1856622419925012508","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24444.530000,"taxAmount":1466.670000,"amountWithTax":25911.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488940453,"updateTime":1731488940468,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-29","salesbillId":1173909773259689986,"amountWithTax":25911.20,"alreadyAmountWithTax":25911.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909773507153921,"salesbillItemNo":"1","amountWithTax":25911.20,"alreayAmountWithTax":25911.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24444.530000,"taxAmount":1466.670000,"amountWithTax":25911.200000,"preInvoiceItemId":1173909778360299521,"salesbillItemId":1173909773507153921,"salesbillItemNo":"1","salesbillNo":"IB24111310542-29","invoiceItemId":1173912458952425472}]} 2024-11-13 17:08:40,159 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xSA2PBdf 2024-11-13 17:08:40,797 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:08:40,828 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 17:08:40,828 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 17:08:40,998 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:08:41,332 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 17:08:41,952 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:08:42,174 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:08:47,647 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:47,647 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912499381325824,"preInvoiceId":1173909780960821248,"batchNo":1173909779106549760,"outBatchNo":1173909779106549760,"salesbillId":"1173909776095039490","salesbillNo":"IB24111310542-30","invoiceCode":"","invoiceNo":"24942000000051321398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankName":"建行厦门莲前支行","purchaserBankAccount":"35101549001052501177","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2627.100000,"amountWithoutTax":2478.400000,"taxAmount":148.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488950112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bcrxL2X2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488950087,"createUserId":"0","updateTime":1731488954446,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488950112,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tXZjCGX4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uziEwO41","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321398","xmlUrl":"https://s.xforceplus.com/75TFN9kO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321398_202411131709051019AA7B3"},"invoiceDetails":[{"id":1173912499448434688,"invoiceId":1173912499381325824,"preInvoiceId":1173909780960821248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909780960821249,"invoiceCode":"","invoiceNo":"24942000000051321398","salesListNo":"","cargoCode":"1856622419925012509","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2478.396226415090000","amountWithoutTax":2478.400000,"taxAmount":148.700000,"amountWithTax":2627.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488950108,"updateTime":1731488950123,"deduction":0.00,"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":"IB24111310542-30","salesbillId":1173909776095039490,"amountWithTax":2627.10,"alreadyAmountWithTax":2627.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909776447361025,"salesbillItemNo":"1","amountWithTax":2627.10,"alreayAmountWithTax":2627.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2478.400000,"taxAmount":148.700000,"amountWithTax":2627.100000,"preInvoiceItemId":1173909780960821249,"salesbillItemId":1173909776447361025,"salesbillItemNo":"1","salesbillNo":"IB24111310542-30","invoiceItemId":1173912499448434688}]} 2024-11-13 17:08:48,735 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 17:08:48,735 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 17:08:49,154 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 17:08:49,751 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:08:49,939 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:08:51,052 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:08:51,052 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912499628785664,"preInvoiceId":1173909623284154368,"batchNo":1173909620419244032,"outBatchNo":1173909620419244032,"salesbillId":"1173909612005470210","salesbillNo":"IB24111310544-1","invoiceCode":"","invoiceNo":"24332000000413885187","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":233571.510000,"amountWithoutTax":220350.480000,"taxAmount":13221.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488950172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ri0ZZgx8","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488950145,"createUserId":"0","updateTime":1731488957885,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488950172,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5ruOVYHn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Dc9dkarE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413885187","xmlUrl":"https://s.xforceplus.com/VEPoJ8VV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413885187_2024111317090551H3H6903"},"invoiceDetails":[{"id":1173912499695894528,"invoiceId":1173912499628785664,"preInvoiceId":1173909623284154368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909623284154369,"invoiceCode":"","invoiceNo":"24332000000413885187","salesListNo":"","cargoCode":"1856622415567134720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":220350.480000,"taxAmount":13221.030000,"amountWithTax":233571.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488950167,"updateTime":1731488950181,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-1","salesbillId":1173909612005470210,"amountWithTax":233571.51,"alreadyAmountWithTax":233571.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909612328431617,"salesbillItemNo":"1","amountWithTax":233571.51,"alreayAmountWithTax":233571.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":220350.480000,"taxAmount":13221.030000,"amountWithTax":233571.510000,"preInvoiceItemId":1173909623284154369,"salesbillItemId":1173909612328431617,"salesbillItemNo":"1","salesbillNo":"IB24111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2024-11-13 17:08:52,209 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ri0ZZgx8 2024-11-13 17:08:52,209 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ri0ZZgx8 2024-11-13 17:08:52,590 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ri0ZZgx8 2024-11-13 17:08:53,210 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:08:53,411 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:09:04,963 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:09:04,963 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912533564899328,"preInvoiceId":1173909782193946624,"batchNo":1173909780599721984,"outBatchNo":1173909780599721984,"salesbillId":"1173909779601477634","salesbillNo":"IB24111310542-31","invoiceCode":"","invoiceNo":"24942000000051341267","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1349.700000,"amountWithoutTax":1273.300000,"taxAmount":76.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488958263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XDBe1bfm","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488958237,"createUserId":"0","updateTime":1731488971575,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488958263,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RdZpQ5No","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Z7uYieEQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341267","xmlUrl":"https://s.xforceplus.com/NbelHSFS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341267_202411131709147019A73B2"},"invoiceDetails":[{"id":1173912533632008192,"invoiceId":1173912533564899328,"preInvoiceId":1173909782193946624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909782193946625,"invoiceCode":"","invoiceNo":"24942000000051341267","salesListNo":"","cargoCode":"1856622419925012510","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1273.300000,"taxAmount":76.400000,"amountWithTax":1349.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488958258,"updateTime":1731488958273,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-31","salesbillId":1173909779601477634,"amountWithTax":1349.70,"alreadyAmountWithTax":1349.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909779630837761,"salesbillItemNo":"1","amountWithTax":1349.70,"alreayAmountWithTax":1349.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1273.300000,"taxAmount":76.400000,"amountWithTax":1349.700000,"preInvoiceItemId":1173909782193946625,"salesbillItemId":1173909779630837761,"salesbillItemNo":"1","salesbillNo":"IB24111310542-31","invoiceItemId":1173912533632008192}]} 2024-11-13 17:09:06,072 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XDBe1bfm 2024-11-13 17:09:06,072 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XDBe1bfm 2024-11-13 17:09:06,473 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XDBe1bfm 2024-11-13 17:09:07,090 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:09:07,276 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:09:13,042 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:09:13,042 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912608601141248,"preInvoiceId":1173909790989205504,"batchNo":1173909789365821440,"outBatchNo":1173909789365821440,"salesbillId":"1173909788342411266","salesbillNo":"IB24111310542-33","invoiceCode":"","invoiceNo":"24942000000051341301","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":801.040000,"amountWithoutTax":755.700000,"taxAmount":45.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488976155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VKNwLsyE","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488976127,"createUserId":"0","updateTime":1731488979634,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488976155,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/npfWQCd9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/p0mw9Qsq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341301","xmlUrl":"https://s.xforceplus.com/bOLykU0N","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341301_202411131709330419AEBB7"},"invoiceDetails":[{"id":1173912608676638720,"invoiceId":1173912608601141248,"preInvoiceId":1173909790989205504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909790989205505,"invoiceCode":"","invoiceNo":"24942000000051341301","salesListNo":"","cargoCode":"1856622419925012512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":755.700000,"taxAmount":45.340000,"amountWithTax":801.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488976150,"updateTime":1731488976166,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-33","salesbillId":1173909788342411266,"amountWithTax":801.04,"alreadyAmountWithTax":801.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909788451463169,"salesbillItemNo":"1","amountWithTax":801.04,"alreayAmountWithTax":801.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":755.700000,"taxAmount":45.340000,"amountWithTax":801.040000,"preInvoiceItemId":1173909790989205505,"salesbillItemId":1173909788451463169,"salesbillItemNo":"1","salesbillNo":"IB24111310542-33","invoiceItemId":1173912608676638720}]} 2024-11-13 17:09:13,886 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:09:13,886 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912578607529984,"preInvoiceId":1173909912527552512,"batchNo":1173909910853824512,"outBatchNo":1173909910853824512,"salesbillId":"1173909909910106114","salesbillNo":"IB24111310541-28","invoiceCode":"","invoiceNo":"24942000000051331305","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21667.480000,"amountWithoutTax":20441.020000,"taxAmount":1226.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488969002,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mbmx4Euv","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488968976,"createUserId":"0","updateTime":1731488980668,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488969002,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2pyx7lKV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/B2UEMY61","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331305","xmlUrl":"https://s.xforceplus.com/0YcDhmeL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331305_202411131709244819A4D6"},"invoiceDetails":[{"id":1173912578674638848,"invoiceId":1173912578607529984,"preInvoiceId":1173909912527552512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909912527552513,"invoiceCode":"","invoiceNo":"24942000000051331305","salesListNo":"","cargoCode":"1856622426241638427","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20441.020000,"taxAmount":1226.460000,"amountWithTax":21667.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488968997,"updateTime":1731488969012,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-28","salesbillId":1173909909910106114,"amountWithTax":21667.48,"alreadyAmountWithTax":21667.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909909964632065,"salesbillItemNo":"1","amountWithTax":21667.48,"alreayAmountWithTax":21667.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20441.020000,"taxAmount":1226.460000,"amountWithTax":21667.480000,"preInvoiceItemId":1173909912527552513,"salesbillItemId":1173909909964632065,"salesbillItemNo":"1","salesbillNo":"IB24111310541-28","invoiceItemId":1173912578674638848}]} 2024-11-13 17:09:14,155 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 17:09:14,155 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 17:09:14,536 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 17:09:14,993 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mbmx4Euv 2024-11-13 17:09:14,993 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mbmx4Euv 2024-11-13 17:09:15,177 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:09:15,349 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:09:15,428 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mbmx4Euv 2024-11-13 17:09:16,014 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:09:16,213 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:09:30,964 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:09:30,964 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912654939811840,"preInvoiceId":1173909796857180160,"batchNo":1173909794965225472,"outBatchNo":1173909794965225472,"salesbillId":"1173909792343785474","salesbillNo":"IB24111310542-35","invoiceCode":"","invoiceNo":"24942000000051321459","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":297.670000,"amountWithoutTax":280.820000,"taxAmount":16.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488987201,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkYQbG29","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:09:31,290 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:09:31,290 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:09:32,105 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 17:09:32,105 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 17:09:32,535 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 17:09:33,279 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:09:33,497 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:09:45,025 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:09:45,025 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912733478010880,"preInvoiceId":1173909844974235648,"batchNo":1173909843325542400,"outBatchNo":1173909843325542400,"salesbillId":"1173909842138554370","salesbillNo":"IB24111310541-6","invoiceCode":"","invoiceNo":"24942000000051311569","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17258.240000,"amountWithoutTax":16281.360000,"taxAmount":976.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731489005926,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2KJE7lnE","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731489005899,"createUserId":"0","updateTime":1731489011756,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731489005926,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5ZPhDPWv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IGUYX0iI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311569","xmlUrl":"https://s.xforceplus.com/CPKiDcCG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311569_202411131710012419AB8CB"},"invoiceDetails":[{"id":1173912733545119744,"invoiceId":1173912733478010880,"preInvoiceId":1173909844974235648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909844974235649,"invoiceCode":"","invoiceNo":"24942000000051311569","salesListNo":"","cargoCode":"1856622426241638405","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16281.360000,"taxAmount":976.880000,"amountWithTax":17258.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731489005921,"updateTime":1731489005936,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-6","salesbillId":1173909842138554370,"amountWithTax":17258.24,"alreadyAmountWithTax":17258.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909842184691713,"salesbillItemNo":"1","amountWithTax":17258.24,"alreayAmountWithTax":17258.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16281.360000,"taxAmount":976.880000,"amountWithTax":17258.240000,"preInvoiceItemId":1173909844974235649,"salesbillItemId":1173909842184691713,"salesbillItemNo":"1","salesbillNo":"IB24111310541-6","invoiceItemId":1173912733545119744}]} 2024-11-13 17:09:46,096 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2KJE7lnE 2024-11-13 17:09:46,096 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2KJE7lnE 2024-11-13 17:09:46,548 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2KJE7lnE 2024-11-13 17:09:47,181 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:09:47,365 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:09:50,741 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:09:50,741 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912766155837440,"preInvoiceId":1173909882605584384,"batchNo":1173909880378032128,"outBatchNo":1173909880378032128,"salesbillId":"1173909879404953602","salesbillNo":"IB24111310541-18","invoiceCode":"","invoiceNo":"24942000000051321503","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":714.430000,"amountWithoutTax":673.990000,"taxAmount":40.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731489013716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tfd96Zs2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731489013690,"createUserId":"0","updateTime":1731489017503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731489013716,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PvzP7JLc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PEeet111","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321503","xmlUrl":"https://s.xforceplus.com/K26hbSvz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321503_202411131710104319A9C6D"},"invoiceDetails":[{"id":1173912766218752000,"invoiceId":1173912766155837440,"preInvoiceId":1173909882605584384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909882605584385,"invoiceCode":"","invoiceNo":"24942000000051321503","salesListNo":"","cargoCode":"1856622426241638417","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":673.990000,"taxAmount":40.440000,"amountWithTax":714.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731489013711,"updateTime":1731489013726,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-18","salesbillId":1173909879404953602,"amountWithTax":714.43,"alreadyAmountWithTax":714.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909879442702337,"salesbillItemNo":"1","amountWithTax":714.43,"alreayAmountWithTax":714.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":673.990000,"taxAmount":40.440000,"amountWithTax":714.430000,"preInvoiceItemId":1173909882605584385,"salesbillItemId":1173909879442702337,"salesbillItemNo":"1","salesbillNo":"IB24111310541-18","invoiceItemId":1173912766218752000}]} 2024-11-13 17:09:51,824 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tfd96Zs2 2024-11-13 17:09:51,824 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tfd96Zs2 2024-11-13 17:09:52,209 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tfd96Zs2 2024-11-13 17:09:52,869 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:09:53,057 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:09:58,011 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:09:58,011 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912695880466432,"preInvoiceId":1173909842759503872,"batchNo":1173909840909611008,"outBatchNo":1173909840909611008,"salesbillId":"1173909838216867842","salesbillNo":"IB24111310541-5","invoiceCode":"","invoiceNo":"24942000000051321477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11998.880000,"amountWithoutTax":11319.700000,"taxAmount":679.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488996963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kGIzbvAQ","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488996935,"createUserId":"0","updateTime":1731489024537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488996963,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/G4FfrRvU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T1irfl3Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321477","xmlUrl":"https://s.xforceplus.com/PyvTjh34","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321477_202411131709528819AC8"},"invoiceDetails":[{"id":1173912695951769600,"invoiceId":1173912695880466432,"preInvoiceId":1173909842759503872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909842763698176,"invoiceCode":"","invoiceNo":"24942000000051321477","salesListNo":"","cargoCode":"1856622426241638404","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11319.700000,"taxAmount":679.180000,"amountWithTax":11998.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488996958,"updateTime":1731488996972,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-5","salesbillId":1173909838216867842,"amountWithTax":11998.88,"alreadyAmountWithTax":11998.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909838560800769,"salesbillItemNo":"1","amountWithTax":11998.88,"alreayAmountWithTax":11998.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11319.700000,"taxAmount":679.180000,"amountWithTax":11998.880000,"preInvoiceItemId":1173909842763698176,"salesbillItemId":1173909838560800769,"salesbillItemNo":"1","salesbillNo":"IB24111310541-5","invoiceItemId":1173912695951769600}]} 2024-11-13 17:09:59,082 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kGIzbvAQ 2024-11-13 17:09:59,082 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kGIzbvAQ 2024-11-13 17:09:59,463 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kGIzbvAQ 2024-11-13 17:10:00,138 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:10:00,329 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:10:12,375 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:10:12,375 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912811882139648,"preInvoiceId":1173909909520240640,"batchNo":1173909907372576768,"outBatchNo":1173909907372576768,"salesbillId":"1173909906416275458","salesbillNo":"IB24111310541-27","invoiceCode":"","invoiceNo":"24942000000051331385","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25791.050000,"amountWithoutTax":24331.180000,"taxAmount":1459.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731489024618,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MRxNL2mI","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731489024593,"createUserId":"0","updateTime":1731489039217,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731489024618,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kXLfFGl8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0NzVxaph","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331385","xmlUrl":"https://s.xforceplus.com/BfSksIWS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331385_202411131710200519AA049"},"invoiceDetails":[{"id":1173912811949248512,"invoiceId":1173912811882139648,"preInvoiceId":1173909909520240640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909909520240641,"invoiceCode":"","invoiceNo":"24942000000051331385","salesListNo":"","cargoCode":"1856622426241638426","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24331.180000,"taxAmount":1459.870000,"amountWithTax":25791.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731489024614,"updateTime":1731489024627,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-27","salesbillId":1173909906416275458,"amountWithTax":25791.05,"alreadyAmountWithTax":25791.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909906466607105,"salesbillItemNo":"1","amountWithTax":25791.05,"alreayAmountWithTax":25791.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24331.180000,"taxAmount":1459.870000,"amountWithTax":25791.050000,"preInvoiceItemId":1173909909520240641,"salesbillItemId":1173909906466607105,"salesbillItemNo":"1","salesbillNo":"IB24111310541-27","invoiceItemId":1173912811949248512}]} 2024-11-13 17:10:13,503 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 17:10:13,503 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 17:10:13,915 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 17:10:14,652 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:10:14,775 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:10:14,775 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912847554691072,"preInvoiceId":1173909917585887232,"batchNo":1173909915190743040,"outBatchNo":1173909915190743040,"salesbillId":"1173909912686743554","salesbillNo":"IB24111310541-29","invoiceCode":"","invoiceNo":"24942000000051331398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11982.120000,"amountWithoutTax":11303.890000,"taxAmount":678.230000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731489033173,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lITBt7sU","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731489033098,"createUserId":"0","updateTime":1731489041649,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731489033173,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D6rMb5DA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RmEOADkL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331398","xmlUrl":"https://s.xforceplus.com/KYQpKOwD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331398_202411131710291219A2B54"},"invoiceDetails":[{"id":1173912847827320832,"invoiceId":1173912847554691072,"preInvoiceId":1173909917585887232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909917585887233,"invoiceCode":"","invoiceNo":"24942000000051331398","salesListNo":"","cargoCode":"1856622426241638428","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11303.890000,"taxAmount":678.230000,"amountWithTax":11982.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731489033168,"updateTime":1731489033184,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-29","salesbillId":1173909912686743554,"amountWithTax":11982.12,"alreadyAmountWithTax":11982.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909912904847361,"salesbillItemNo":"1","amountWithTax":11982.12,"alreayAmountWithTax":11982.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11303.890000,"taxAmount":678.230000,"amountWithTax":11982.120000,"preInvoiceItemId":1173909917585887233,"salesbillItemId":1173909912904847361,"salesbillItemNo":"1","salesbillNo":"IB24111310541-29","invoiceItemId":1173912847827320832}]} 2024-11-13 17:10:14,849 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:10:16,069 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lITBt7sU 2024-11-13 17:10:16,069 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lITBt7sU 2024-11-13 17:10:16,459 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lITBt7sU 2024-11-13 17:10:17,107 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:10:17,305 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:10:31,293 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:10:31,293 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:11:31,297 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:11:31,297 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:12:31,305 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:12:31,305 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:13:31,306 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:13:31,306 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:14:31,307 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:14:31,307 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:15:31,321 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:15:31,321 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:16:31,327 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:16:31,327 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:17:31,327 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:17:31,327 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:18:31,338 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:18:31,338 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:19:31,353 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:19:31,353 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:20:31,365 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:20:31,365 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:20:50,035 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:50,035 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910704198238208,"preInvoiceId":1173909864863678464,"batchNo":1173909862690656256,"outBatchNo":1173909862690656256,"salesbillId":"1173909861403004930","salesbillNo":"IB24111310541-12","invoiceCode":"","invoiceNo":"24942000000051330563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9258.980000,"amountWithoutTax":8734.890000,"taxAmount":524.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488522107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QzUw4H5W","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488522082,"createUserId":"0","updateTime":1731488540037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488522107,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lqRX2UZx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6N8UlMVZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330563","xmlUrl":"https://s.xforceplus.com/DfGSCFQ7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330563_202411131701579819A8413"},"invoiceDetails":[{"id":1173910704265347072,"invoiceId":1173910704198238208,"preInvoiceId":1173909864863678464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909864863678465,"invoiceCode":"","invoiceNo":"24942000000051330563","salesListNo":"","cargoCode":"1856622426241638411","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8734.890000,"taxAmount":524.090000,"amountWithTax":9258.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488522103,"updateTime":1731488522116,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-12","salesbillId":1173909861403004930,"amountWithTax":9258.98,"alreadyAmountWithTax":9258.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909861461725185,"salesbillItemNo":"1","amountWithTax":9258.98,"alreayAmountWithTax":9258.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8734.890000,"taxAmount":524.090000,"amountWithTax":9258.980000,"preInvoiceItemId":1173909864863678465,"salesbillItemId":1173909861461725185,"salesbillItemNo":"1","salesbillNo":"IB24111310541-12","invoiceItemId":1173910704265347072}]} 2024-11-13 17:20:50,037 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:50,037 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910395627491328,"preInvoiceId":1173909661637066752,"batchNo":1173909659019448320,"outBatchNo":1173909659019448320,"salesbillId":"1173909655341043714","salesbillNo":"IB24111310543-5","invoiceCode":"","invoiceNo":"24942000000051330445","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2611.290000,"amountWithoutTax":2463.480000,"taxAmount":147.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488448538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q4ZOgO3C","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488448513,"createUserId":"0","updateTime":1731488472573,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488448538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0WmzdOFg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TgL6kQIk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330445","xmlUrl":"https://s.xforceplus.com/EERBusS3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330445_202411131700452919AE04"},"invoiceDetails":[{"id":1173910395694600192,"invoiceId":1173910395627491328,"preInvoiceId":1173909661637066752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909661637066753,"invoiceCode":"","invoiceNo":"24942000000051330445","salesListNo":"","cargoCode":"1856622417253244932","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2463.480000,"taxAmount":147.810000,"amountWithTax":2611.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488448534,"updateTime":1731488448548,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-5","salesbillId":1173909655341043714,"amountWithTax":2611.29,"alreadyAmountWithTax":2611.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909655722725377,"salesbillItemNo":"1","amountWithTax":2611.29,"alreayAmountWithTax":2611.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2463.480000,"taxAmount":147.810000,"amountWithTax":2611.290000,"preInvoiceItemId":1173909661637066753,"salesbillItemId":1173909655722725377,"salesbillItemNo":"1","salesbillNo":"IB24111310543-5","invoiceItemId":1173910395694600192}]} 2024-11-13 17:20:50,046 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:50,046 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910136155258880,"preInvoiceId":1173909704783679488,"batchNo":1173909702686330880,"outBatchNo":1173909702686330880,"salesbillId":"1173909699960033282","salesbillNo":"IB24111310542-8","invoiceCode":"","invoiceNo":"24942000000051330341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4486.080000,"amountWithoutTax":4232.150000,"taxAmount":253.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488386677,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/e4MYNTkc","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:20:50,048 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:50,048 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:20:50,051 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:50,051 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:20:50,054 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:50,054 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910092681494528,"preInvoiceId":1173909721170964480,"batchNo":1173909719199309824,"outBatchNo":1173909719199309824,"salesbillId":"1173909715965501442","salesbillNo":"IB24111310542-12","invoiceCode":"","invoiceNo":"24942000000051310525","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:20:50,054 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:50,054 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:20:51,554 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:51,554 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:20:52,542 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:52,542 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910867889344512,"preInvoiceId":1173909686177939456,"batchNo":1173909683660984320,"outBatchNo":1173909683660984320,"salesbillId":"1173909680892743682","salesbillNo":"IB24111310542-2","invoiceCode":"","invoiceNo":"24942000000051320693","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84178.150000,"amountWithoutTax":79413.350000,"taxAmount":4764.800000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488561134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kz31kBSC","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488561108,"createUserId":"0","updateTime":1731488595817,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488561134,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HcGQuaYr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZHe5RQ6s","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320693","xmlUrl":"https://s.xforceplus.com/PjeOUFOF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320693_202411131702371519A2C4A"},"invoiceDetails":[{"id":1173910867952259072,"invoiceId":1173910867889344512,"preInvoiceId":1173909686177939456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909686177939457,"invoiceCode":"","invoiceNo":"24942000000051320693","salesListNo":"","cargoCode":"1856622419925012481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":79413.350000,"taxAmount":4764.800000,"amountWithTax":84178.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488561129,"updateTime":1731488561144,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-2","salesbillId":1173909680892743682,"amountWithTax":84178.15,"alreadyAmountWithTax":84178.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909681299591169,"salesbillItemNo":"1","amountWithTax":84178.15,"alreayAmountWithTax":84178.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79413.350000,"taxAmount":4764.800000,"amountWithTax":84178.150000,"preInvoiceItemId":1173909686177939457,"salesbillItemId":1173909681299591169,"salesbillItemNo":"1","salesbillNo":"IB24111310542-2","invoiceItemId":1173910867952259072}]} 2024-11-13 17:20:53,061 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 17:20:53,061 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 17:20:53,092 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:20:53,092 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:20:53,092 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 17:20:53,092 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 17:20:53,108 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 17:20:53,108 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 17:20:53,123 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 17:20:53,123 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 17:20:53,123 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:20:53,123 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:20:53,561 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:53,561 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910221471596544,"preInvoiceId":1173909698404282368,"batchNo":1173909695878963200,"outBatchNo":1173909695878963200,"salesbillId":"1173909692947144706","salesbillNo":"IB24111310542-6","invoiceCode":"","invoiceNo":"24942000000051310587","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18777.460000,"amountWithoutTax":17714.580000,"taxAmount":1062.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488407016,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vIZhUt7v","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488406991,"createUserId":"0","updateTime":1731488411912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488407016,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YLQfQROG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7T7lG9Gu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310587","xmlUrl":"https://s.xforceplus.com/zuq9Zke8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310587_202411131700034619A92D3"},"invoiceDetails":[{"id":1173910221534511104,"invoiceId":1173910221471596544,"preInvoiceId":1173909698404282368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909698404282369,"invoiceCode":"","invoiceNo":"24942000000051310587","salesListNo":"","cargoCode":"1856622419925012485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17714.580000,"taxAmount":1062.880000,"amountWithTax":18777.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488407011,"updateTime":1731488407025,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-6","salesbillId":1173909692947144706,"amountWithTax":18777.46,"alreadyAmountWithTax":18777.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909693299466241,"salesbillItemNo":"1","amountWithTax":18777.46,"alreayAmountWithTax":18777.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17714.580000,"taxAmount":1062.880000,"amountWithTax":18777.460000,"preInvoiceItemId":1173909698404282369,"salesbillItemId":1173909693299466241,"salesbillItemNo":"1","salesbillNo":"IB24111310542-6","invoiceItemId":1173910221534511104}]} 2024-11-13 17:20:53,750 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 17:20:53,750 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 17:20:53,935 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:20:53,935 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:20:53,982 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 17:20:53,982 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:53,982 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910739539640320,"preInvoiceId":1173909876687224832,"batchNo":1173909874707324928,"outBatchNo":1173909874707324928,"salesbillId":"1173909873763606530","salesbillNo":"IB24111310541-16","invoiceCode":"","invoiceNo":"24942000000051340485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:20:53,982 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:20:53,982 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:53,982 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910185434279936,"preInvoiceId":1173909682692276224,"batchNo":1173909680418783232,"outBatchNo":1173909680418783232,"salesbillId":"1173909677419855874","salesbillNo":"IB24111310542-1","invoiceCode":"","invoiceNo":"24942000000051330363","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47328.170000,"amountWithoutTax":44649.220000,"taxAmount":2678.950000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488398424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aj0vcLKF","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:20:54,029 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 17:20:54,029 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:20:54,066 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 17:20:54,074 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 17:20:54,370 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:20:54,370 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:20:54,417 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 17:20:54,495 [179] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:20:55,040 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:55,040 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910957089800193,"preInvoiceId":1173909742234619904,"batchNo":1173909740305059840,"outBatchNo":1173909740305059840,"salesbillId":"1173909735829737474","salesbillNo":"IB24111310542-18","invoiceCode":"","invoiceNo":"24942000000051310863","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":242.220000,"amountWithoutTax":228.510000,"taxAmount":13.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488582402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qsCcKCxK","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488582375,"createUserId":"0","updateTime":1731488615123,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488582402,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jvKWCzoJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ws9hQrIC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310863","xmlUrl":"https://s.xforceplus.com/X96rgWit","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310863_202411131702572219A823B"},"invoiceDetails":[{"id":1173910957156909057,"invoiceId":1173910957089800193,"preInvoiceId":1173909742234619904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909742234619905,"invoiceCode":"","invoiceNo":"24942000000051310863","salesListNo":"","cargoCode":"1856622419925012497","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":228.510000,"taxAmount":13.710000,"amountWithTax":242.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488582397,"updateTime":1731488582412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-18","salesbillId":1173909735829737474,"amountWithTax":242.22,"alreadyAmountWithTax":242.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909736358219777,"salesbillItemNo":"1","amountWithTax":242.22,"alreayAmountWithTax":242.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":228.510000,"taxAmount":13.710000,"amountWithTax":242.220000,"preInvoiceItemId":1173909742234619905,"salesbillItemId":1173909736358219777,"salesbillItemNo":"1","salesbillNo":"IB24111310542-18","invoiceItemId":1173910957156909057}]} 2024-11-13 17:20:57,048 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:20:57,048 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:21:01,054 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:21:01,054 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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{"invoiceMain":{"id":1173912110577733633,"preInvoiceId":1173909887152013312,"batchNo":1173909885205676032,"outBatchNo":1173909885205676032,"salesbillId":"1173909882340966402","salesbillNo":"IB24111310541-19","invoiceCode":"","invoiceNo":"24942000000051311326","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488857389,"createUserId":"0","updateTime":1731488892535,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488857414,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xVSFCVJo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8P1ZzXgn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311326","xmlUrl":"https://s.xforceplus.com/Xo71UvUk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311326_202411131707337119AA5E9"},"invoiceDetails":[{"id":1173912110640648192,"invoiceId":1173912110577733633,"preInvoiceId":1173909887152013312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909887152013313,"invoiceCode":"","invoiceNo":"24942000000051311326","salesListNo":"","cargoCode":"1856622426241638418","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":233.690000,"taxAmount":14.020000,"amountWithTax":247.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488857409,"updateTime":1731488857423,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-19","salesbillId":1173909882340966402,"amountWithTax":247.71,"alreadyAmountWithTax":247.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909882575847425,"salesbillItemNo":"1","amountWithTax":247.71,"alreayAmountWithTax":247.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":233.690000,"taxAmount":14.020000,"amountWithTax":247.710000,"preInvoiceItemId":1173909887152013313,"salesbillItemId":1173909882575847425,"salesbillItemNo":"1","salesbillNo":"IB24111310541-19","invoiceItemId":1173912110640648192}]} 2024-11-13 17:21:03,548 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:21:03,548 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912229976985600,"preInvoiceId":1173909857683030016,"batchNo":1173909856017506304,"outBatchNo":1173909856017506304,"salesbillId":"1173909855061204994","salesbillNo":"IB24111310541-10","invoiceCode":"","invoiceNo":"24942000000051311376","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":47397.170000,"amountWithoutTax":44714.310000,"taxAmount":2682.860000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488885880,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7GxvfrQ3","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488885856,"createUserId":"0","updateTime":1731488892771,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488885880,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sy6jXZ9S","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/r6NxelzI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311376","xmlUrl":"https://s.xforceplus.com/APaSA664","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311376_202411131708011719A3134"},"invoiceDetails":[{"id":1173912230039900160,"invoiceId":1173912229976985600,"preInvoiceId":1173909857683030016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909857683030017,"invoiceCode":"","invoiceNo":"24942000000051311376","salesListNo":"","cargoCode":"1856622426241638409","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44714.310000,"taxAmount":2682.860000,"amountWithTax":47397.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488885876,"updateTime":1731488885890,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-10","salesbillId":1173909855061204994,"amountWithTax":47397.17,"alreadyAmountWithTax":47397.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909855149285377,"salesbillItemNo":"1","amountWithTax":47397.17,"alreayAmountWithTax":47397.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":44714.310000,"taxAmount":2682.860000,"amountWithTax":47397.170000,"preInvoiceItemId":1173909857683030017,"salesbillItemId":1173909855149285377,"salesbillItemNo":"1","salesbillNo":"IB24111310541-10","invoiceItemId":1173912230039900160}]} 2024-11-13 17:21:03,740 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:21:03,740 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:03,755 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:03,755 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:21:03,802 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:03,994 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:21:04,026 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 17:21:04,026 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 17:21:04,539 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:21:04,539 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912231591931904,"preInvoiceId":1173909626996113408,"batchNo":1173909623762112512,"outBatchNo":1173909623762112512,"salesbillId":"1173909618682810370","salesbillNo":"IB24111310544-3","invoiceCode":"","invoiceNo":"24332000000413835434","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53999.020000,"amountWithoutTax":50942.470000,"taxAmount":3056.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488886321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SzzkuDbj","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488886240,"createUserId":"0","updateTime":1731488907512,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488886321,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lfMcWRie","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/90AdmpEu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413835434","xmlUrl":"https://s.xforceplus.com/8iDTsWhY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413835434_2024111317080002H3H5136"},"invoiceDetails":[{"id":1173912231889727488,"invoiceId":1173912231591931904,"preInvoiceId":1173909626996113408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909626996113409,"invoiceCode":"","invoiceNo":"24332000000413835434","salesListNo":"","cargoCode":"1856622415567134722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50942.470000,"taxAmount":3056.550000,"amountWithTax":53999.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488886317,"updateTime":1731488886332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-3","salesbillId":1173909618682810370,"amountWithTax":53999.02,"alreadyAmountWithTax":53999.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909619014160385,"salesbillItemNo":"1","amountWithTax":53999.02,"alreayAmountWithTax":53999.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50942.470000,"taxAmount":3056.550000,"amountWithTax":53999.020000,"preInvoiceItemId":1173909626996113409,"salesbillItemId":1173909619014160385,"salesbillItemNo":"1","salesbillNo":"IB24111310544-3","invoiceItemId":1173912231889727488}]} 2024-11-13 17:21:08,728 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:08,728 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:08,759 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:08,759 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:08,790 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:21:08,790 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:21:08,814 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:08,983 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:08,998 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:21:09,030 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 17:21:09,045 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:09,078 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:09,094 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 17:21:09,094 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 17:21:09,094 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 17:21:09,094 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 17:21:09,174 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:21:09,174 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:21:09,231 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:21:09,231 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:21:09,231 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:21:09,263 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:09,295 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 17:21:09,295 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 17:21:09,310 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 17:21:09,310 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 17:21:09,344 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 17:21:09,344 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 17:21:09,344 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 17:21:09,344 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 17:21:09,504 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 17:21:09,504 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:09,532 [169] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 17:21:09,611 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:21:09,619 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:21:09,636 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7GxvfrQ3 2024-11-13 17:21:09,636 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7GxvfrQ3 2024-11-13 17:21:09,667 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 17:21:09,692 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 17:21:09,698 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 17:21:09,698 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 17:21:09,710 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:09,710 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 17:21:09,795 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 17:21:09,967 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:21:10,015 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:10,098 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:21:10,098 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 17:21:10,098 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:21:10,113 [165] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7GxvfrQ3 2024-11-13 17:21:10,145 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:10,145 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:10,173 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:21:10,219 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:21:10,231 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:10,278 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:21:10,294 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:21:10,325 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:21:10,352 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:10,352 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:10,415 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:21:10,462 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:21:10,556 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:21:10,556 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:21:10,733 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:21:10,780 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:21:31,368 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:21:31,368 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:22:31,371 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:22:31,371 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:23:31,373 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:23:31,373 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:24:31,383 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:24:31,383 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:25:18,209 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 17:25:18,209 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105428", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":1100,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1100,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"e3e08101-ad42-4a19-a7a2-3c5917eb1d9a","__ctxidx":0}]} 2024-11-13 17:25:31,383 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:25:31,383 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:26:31,389 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:26:31,389 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:26:39,732 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7490","amountWithoutTax":"7415.84","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"74.16","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7490","amountWithoutTax":"7415.84","backType":"0","balanceAmount":"7490","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000179895520","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856559188216971264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147317766975654.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":"1856559202213335040","invoiceNo":"24112000000179895520","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"光雪雪","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":"20241113","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":"1731473178286","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","sellerBankName":"","sellerCode":"","sellerName":"北京丽味坊餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MA01ACBPXM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147317766975654.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"74.16","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 17:26:39,732 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856559202213335040"}]} 2024-11-13 17:26:39,919 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 17:26:39,919 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 17:26:40,099 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517490400119230464","Name_CN":"Morgan BJ COFCO","Name_EN":"","SPAccount":"i:0#.f|membership|Christina.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.bj.cofco@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Christina.XIE@sodexo.com","EmployeeNo":"10003941","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:07:59","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:06","LastLoginTime":"2024-11-12 12:08:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"10","DelTime":"","Text1":"Unit","Text2":"CN11105579","Text3":"CN11105579","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489563284279296","Text7":"IU5","Text8":"谢小莹"}}],"Status":0,"TotalCount":1} 2024-11-13 17:26:40,328 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856629859488112640","Status":0,"Message":"","TotalCount":0} 2024-11-13 17:26:40,328 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856559202213335040 2024-11-13 17:26:40,328 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147317766975654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 17:26:40,328 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147317766975654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 17:26:40,621 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147317766975654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 17:26:40,621 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856559202213335040 2024-11-13 17:26:40,621 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856629859488112640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173147317766975654.jpeg 2024-11-13 17:26:40,621 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856629859488112640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173147317766975654.jpeg 2024-11-13 17:26:41,652 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856629859488112640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173147317766975654.jpeg 2024-11-13 17:26:41,652 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856629859488112640","Status":0,"TotalCount":0} 2024-11-13 17:26:41,652 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856629859488112640 2024-11-13 17:26:41,652 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856559202213335040 2024-11-13 17:27:31,404 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:27:31,404 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:28:27,679 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202411139845","invoiceDetails1":[{"_id":"dbd4b1ba-bdcf-4a24-b48d-1b4e71007b0a","__ctxidx":"0","Pleaseselecttheinvoice":"1856629859488112640","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2024-11-13","Description":"Pay by Client_Client Meeting Lunch Box Cost 11/13","ACTClaimIncVAT":"7490","TotalAmountinclVATC":"7490","InvoiceNo":"24112000000179895520","Invoiceattachment":{"id":"20130bde-6897-43ad-8c1f-3bcb54c7d488","name":"173147317766975654.jpeg","fileSize":217721},"Purchaseapplicationamount":"7489.9984","PurchaseApplicationCode1":"1856499728589004800","PurchaseApplicationCode2":null,"Appliedamount":"7489.9984","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1856243296488656896","Link2":null,"Attachments":null,"InvoiceId":"1856559202213335040","Lineitemtext":"202411谢小莹Pay by Client_Client Meeting Lunch Box Cost 11/13","ACTClaimExclVAT":7490,"purchaserequisitionsAll":["SPE202411122049"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"7415.84","VATAmountB":"0","imageId":"1856559188216971264","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202411122049","field_38":"7489.9984"}]} 2024-11-13 17:28:27,679 [164] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1856559188216971264","invoiceId":"1856559202213335040"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202411139845","billCodeType":"expensesBill","createTime":"2024-11-13T17:28:27.6790029+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}} 2024-11-13 17:28:28,152 [164] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1856559188216971264","message":"成功"}],"failed":[]}} 2024-11-13 17:28:28,152 [164] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1856559188216971264", "message": "成功" } ], "failed": [] }--成功 2024-11-13 17:28:28,152 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-11-13 17:28:31,413 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:28:31,414 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:28:31,565 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 17:28:31,565 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"7415.84","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"74.16","amountWithTax":"7490"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1731473178286","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1856559188216971264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MA01ACBPXM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147317766975654.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京丽味坊餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7415.84","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202411139845","balanceAmount":"7490","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1856559202213335040","isChange":"0","billCodes":"ER202411139845","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000179895520","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":"24112000000179895520","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241113","checkerName":"","taxAmount":"74.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"光雪雪","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/2024/11/13/173147317766975654.jpeg?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":"7490","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202411139845","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731490135792} 2024-11-13 17:28:31,565 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202411139845, status is0, not need to process. 2024-11-13 17:29:31,416 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:29:31,416 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:30:31,422 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:30:31,422 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:31:31,431 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:31:31,431 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:32:31,434 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:32:31,434 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:33:31,444 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:33:31,444 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:34:31,454 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:34:31,454 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:35:31,463 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:35:31,463 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:36:10,918 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:10,918 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910739539640320,"preInvoiceId":1173909876687224832,"batchNo":1173909874707324928,"outBatchNo":1173909874707324928,"salesbillId":"1173909873763606530","salesbillNo":"IB24111310541-16","invoiceCode":"","invoiceNo":"24942000000051340485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1696.130000,"amountWithoutTax":1600.120000,"taxAmount":96.010000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488530535,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Fvkzwlgs","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488530507,"createUserId":"0","updateTime":1731488554030,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488530535,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qixh6XNf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Gl9I3Z0z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340485","xmlUrl":"https://s.xforceplus.com/fMv8Ysur","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340485_202411131702071319A5360"},"invoiceDetails":[{"id":1173910739610943488,"invoiceId":1173910739539640320,"preInvoiceId":1173909876687224832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909876687224833,"invoiceCode":"","invoiceNo":"24942000000051340485","salesListNo":"","cargoCode":"1856622426241638415","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1600.120000,"taxAmount":96.010000,"amountWithTax":1696.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488530530,"updateTime":1731488530545,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-16","salesbillId":1173909873763606530,"amountWithTax":1696.13,"alreadyAmountWithTax":1696.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909873809743873,"salesbillItemNo":"1","amountWithTax":1696.13,"alreayAmountWithTax":1696.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1600.120000,"taxAmount":96.010000,"amountWithTax":1696.130000,"preInvoiceItemId":1173909876687224833,"salesbillItemId":1173909873809743873,"salesbillItemNo":"1","salesbillNo":"IB24111310541-16","invoiceItemId":1173910739610943488}]} 2024-11-13 17:36:10,920 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:10,920 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911160119083009,"preInvoiceId":1173909770688774144,"batchNo":1173909768809525248,"outBatchNo":1173909768809525248,"salesbillId":"1173909766263582722","salesbillNo":"IB24111310542-27","invoiceCode":"","invoiceNo":"24942000000051330747","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8500.840000,"amountWithoutTax":8019.660000,"taxAmount":481.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488630807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pJetKWzw","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:36:10,920 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:10,920 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:36:10,922 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:10,922 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:36:10,923 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:10,923 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:36:12,919 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:12,919 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57004.650000,"amountWithoutTax":53777.970000,"taxAmount":3226.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488489716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VS3ixOOL","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:36:13,314 [181] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:36:13,314 [181] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:36:13,345 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 17:36:13,345 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 17:36:13,345 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:36:13,345 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:36:13,623 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:13,623 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910823174008832,"preInvoiceId":1173909879262670848,"batchNo":1173909877655928832,"outBatchNo":1173909877655928832,"salesbillId":"1173909876611547138","salesbillNo":"IB24111310541-17","invoiceCode":"","invoiceNo":"24942000000051340520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:36:13,808 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:36:13,808 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:36:14,099 [181] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 17:36:14,099 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:14,099 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910313155084288,"preInvoiceId":1173909753987198976,"batchNo":1173909752091054080,"outBatchNo":1173909752091054080,"salesbillId":"1173909749352173570","salesbillNo":"IB24111310542-22","invoiceCode":"","invoiceNo":"24942000000051340294","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":359.500000,"amountWithoutTax":339.150000,"taxAmount":20.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488428875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3qdLSh8w","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:36:14,484 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 17:36:14,500 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:36:14,500 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:36:14,516 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 17:36:14,516 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 17:36:14,531 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:36:14,531 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:36:14,547 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 17:36:14,556 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:14,556 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910659486961664,"preInvoiceId":1173909798425710592,"batchNo":1173909796571631616,"outBatchNo":1173909796571631616,"salesbillId":"1173909795242037250","salesbillNo":"IB24111310542-36","invoiceCode":"","invoiceNo":"24942000000051320612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":114.630000,"amountWithoutTax":108.140000,"taxAmount":6.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488511447,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ACSJL1Kj","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488511422,"createUserId":"0","updateTime":1731488511552,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488511447,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D6ygZpFL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bvxP9bzL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320612","xmlUrl":"https://s.xforceplus.com/PltANiGT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320612_202411131701466319A8F45"},"invoiceDetails":[{"id":1173910659549876224,"invoiceId":1173910659486961664,"preInvoiceId":1173909798425710592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909798425710593,"invoiceCode":"","invoiceNo":"24942000000051320612","salesListNo":"","cargoCode":"1856622419925012515","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":108.140000,"taxAmount":6.490000,"amountWithTax":114.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488511442,"updateTime":1731488511456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-36","salesbillId":1173909795242037250,"amountWithTax":114.63,"alreadyAmountWithTax":114.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909795296563201,"salesbillItemNo":"1","amountWithTax":114.63,"alreayAmountWithTax":114.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":108.140000,"taxAmount":6.490000,"amountWithTax":114.630000,"preInvoiceItemId":1173909798425710593,"salesbillItemId":1173909795296563201,"salesbillItemNo":"1","salesbillNo":"IB24111310542-36","invoiceItemId":1173910659549876224}]} 2024-11-13 17:36:14,595 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 17:36:14,611 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:14,611 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911214343045120,"preInvoiceId":1173909907112706048,"batchNo":1173909905216700416,"outBatchNo":1173909905216700416,"salesbillId":"1173909904260399106","salesbillNo":"IB24111310541-26","invoiceCode":"","invoiceNo":"24942000000051330777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":58626.410000,"amountWithoutTax":55307.930000,"taxAmount":3318.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488643734,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AfpSRCn9","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488643709,"createUserId":"0","updateTime":1731488651495,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488643734,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8FAlmJA0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/D7fUDFoS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330777","xmlUrl":"https://s.xforceplus.com/rjihONY8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330777_202411131703594119A8A29"},"invoiceDetails":[{"id":1173911214405959680,"invoiceId":1173911214343045120,"preInvoiceId":1173909907112706048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909907112706049,"invoiceCode":"","invoiceNo":"24942000000051330777","salesListNo":"","cargoCode":"1856622426241638425","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":55307.930000,"taxAmount":3318.480000,"amountWithTax":58626.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488643730,"updateTime":1731488643743,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-26","salesbillId":1173909904260399106,"amountWithTax":58626.41,"alreadyAmountWithTax":58626.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909904293953537,"salesbillItemNo":"1","amountWithTax":58626.41,"alreayAmountWithTax":58626.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55307.930000,"taxAmount":3318.480000,"amountWithTax":58626.410000,"preInvoiceItemId":1173909907112706049,"salesbillItemId":1173909904293953537,"salesbillItemNo":"1","salesbillNo":"IB24111310541-26","invoiceItemId":1173911214405959680}]} 2024-11-13 17:36:14,798 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:36:14,996 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 17:36:14,996 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 17:36:14,996 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 17:36:15,012 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 17:36:15,059 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 17:36:16,426 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:16,426 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911804100132864,"preInvoiceId":1173909671795617792,"batchNo":1173909669043810304,"outBatchNo":1173909669043810304,"salesbillId":"1173909666002939906","salesbillNo":"IB24111310539-1","invoiceCode":"","invoiceNo":"24332000000413815305","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":"横店集团杭州投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankName":"中国银行浙江省分行","purchaserBankAccount":"385764944407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9619.420000,"amountWithoutTax":9074.920000,"taxAmount":544.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488784346,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/X5s7kQy5","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488784317,"createUserId":"0","updateTime":1731488798371,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488784346,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rqyoMUCH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gSgmCbOx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413815305","xmlUrl":"https://s.xforceplus.com/LtWLQleR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413815305_2024111317061642H3H666A"},"invoiceDetails":[{"id":1173911804171436032,"invoiceId":1173911804100132864,"preInvoiceId":1173909671795617792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909671799812096,"invoiceCode":"","invoiceNo":"24332000000413815305","salesListNo":"","cargoCode":"1856622421216862208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9074.920000,"taxAmount":544.500000,"amountWithTax":9619.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488784341,"updateTime":1731488784358,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310539-1","salesbillId":1173909666002939906,"amountWithTax":9619.42,"alreadyAmountWithTax":9619.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909666351067137,"salesbillItemNo":"1","amountWithTax":9619.42,"alreayAmountWithTax":9619.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9074.920000,"taxAmount":544.500000,"amountWithTax":9619.420000,"preInvoiceItemId":1173909671799812096,"salesbillItemId":1173909666351067137,"salesbillItemNo":"1","salesbillNo":"IB24111310539-1","invoiceItemId":1173911804171436032}]} 2024-11-13 17:36:18,424 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:18,424 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911367053463552,"preInvoiceId":1173909804356648960,"batchNo":1173909802590457856,"outBatchNo":1173909802590457856,"salesbillId":"1173909801671905282","salesbillNo":"IB24111310542-38","invoiceCode":"","invoiceNo":"24942000000051311055","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":915.210000,"amountWithoutTax":863.410000,"taxAmount":51.800000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488680144,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Mbs655Ko","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488680118,"createUserId":"0","updateTime":1731488690360,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488680144,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/o5qRKQ6M","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/taKsEifl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311055","xmlUrl":"https://s.xforceplus.com/F2baUC5m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311055_202411131704332119A3EF2"},"invoiceDetails":[{"id":1173911367116378112,"invoiceId":1173911367053463552,"preInvoiceId":1173909804356648960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909804356648961,"invoiceCode":"","invoiceNo":"24942000000051311055","salesListNo":"","cargoCode":"1856622419925012517","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":863.410000,"taxAmount":51.800000,"amountWithTax":915.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488680139,"updateTime":1731488680154,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-38","salesbillId":1173909801671905282,"amountWithTax":915.21,"alreadyAmountWithTax":915.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909801701265409,"salesbillItemNo":"1","amountWithTax":915.21,"alreayAmountWithTax":915.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":863.410000,"taxAmount":51.800000,"amountWithTax":915.210000,"preInvoiceItemId":1173909804356648961,"salesbillItemId":1173909801701265409,"salesbillItemNo":"1","salesbillNo":"IB24111310542-38","invoiceItemId":1173911367116378112}]} 2024-11-13 17:36:20,434 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:20,434 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911947142483968,"preInvoiceId":1173909810245398528,"batchNo":1173909807766216704,"outBatchNo":1173909807766216704,"salesbillId":"1173909805153165314","salesbillNo":"IB24111310542-39","invoiceCode":"","invoiceNo":"24942000000051341019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankName":"建行厦门莲前支行","purchaserBankAccount":"35101549001052501177","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":91.520000,"amountWithoutTax":86.340000,"taxAmount":5.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488818449,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h4dIkQZT","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:36:22,421 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:22,421 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912654939811840,"preInvoiceId":1173909796857180160,"batchNo":1173909794965225472,"outBatchNo":1173909794965225472,"salesbillId":"1173909792343785474","salesbillNo":"IB24111310542-35","invoiceCode":"","invoiceNo":"24942000000051321459","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":297.670000,"amountWithoutTax":280.820000,"taxAmount":16.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488987201,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fkYQbG29","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:36:24,420 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:24,420 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912001660239872,"preInvoiceId":1173909636320194560,"batchNo":1173909634365313024,"outBatchNo":1173909634365313024,"salesbillId":"1173909630875652098","salesbillNo":"IB24111310544-7","invoiceCode":"","invoiceNo":"24332000000413765469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488831448,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jr9B0U4z","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488831421,"createUserId":"0","updateTime":1731488879431,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488831448,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z1dm766Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SRPbz26x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413765469","xmlUrl":"https://s.xforceplus.com/yxQ44Dyi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413765469_2024111317070600H3H2DE1"},"invoiceDetails":[{"id":1173912001731543040,"invoiceId":1173912001660239872,"preInvoiceId":1173909636320194560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909636320194561,"invoiceCode":"","invoiceNo":"24332000000413765469","salesListNo":"","cargoCode":"1856622415567134726","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488831443,"updateTime":1731488831458,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-7","salesbillId":1173909630875652098,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909631085367297,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1173909636320194561,"salesbillItemId":1173909631085367297,"salesbillItemNo":"1","salesbillNo":"IB24111310544-7","invoiceI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2024-11-13 17:36:25,422 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:25,422 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912458881122304,"preInvoiceId":1173909778360299520,"batchNo":1173909775885324288,"outBatchNo":1173909775885324288,"salesbillId":"1173909773259689986","salesbillNo":"IB24111310542-29","invoiceCode":"","invoiceNo":"24942000000051341240","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25911.200000,"amountWithoutTax":24444.530000,"taxAmount":1466.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488940458,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J9C7W3u0","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488940430,"createUserId":"0","updateTime":1731488946448,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488940458,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DGjrfVMQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Hgrjwv0I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341240","xmlUrl":"https://s.xforceplus.com/nT2Vp4pb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341240_202411131708562019A60B4"},"invoiceDetails":[{"id":1173912458952425472,"invoiceId":1173912458881122304,"preInvoiceId":1173909778360299520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909778360299521,"invoiceCode":"","invoiceNo":"24942000000051341240","salesListNo":"","cargoCode":"1856622419925012508","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24444.530000,"taxAmount":1466.670000,"amountWithTax":25911.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488940453,"updateTime":1731488940468,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-29","salesbillId":1173909773259689986,"amountWithTax":25911.20,"alreadyAmountWithTax":25911.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909773507153921,"salesbillItemNo":"1","amountWithTax":25911.20,"alreayAmountWithTax":25911.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24444.530000,"taxAmount":1466.670000,"amountWithTax":25911.200000,"preInvoiceItemId":1173909778360299521,"salesbillItemId":1173909773507153921,"salesbillItemNo":"1","salesbillNo":"IB24111310542-29","invoiceItemId":1173912458952425472}]} 2024-11-13 17:36:25,593 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:25,609 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:25,609 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:36:25,609 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:25,625 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:25,683 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:36:25,683 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:25,683 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912811882139648,"preInvoiceId":1173909909520240640,"batchNo":1173909907372576768,"outBatchNo":1173909907372576768,"salesbillId":"1173909906416275458","salesbillNo":"IB24111310541-27","invoiceCode":"","invoiceNo":"24942000000051331385","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25791.050000,"amountWithoutTax":24331.180000,"taxAmount":1459.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731489024618,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MRxNL2mI","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 17:36:25,858 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 17:36:25,890 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 17:36:25,890 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 17:36:25,890 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 17:36:25,890 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 17:36:25,944 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:25,944 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:25,944 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912303188561920,"preInvoiceId":1173909923705569280,"batchNo":1173909921503174656,"outBatchNo":1173909921503174656,"salesbillId":"1173909919963865090","salesbillNo":"IB24111310541-31","invoiceCode":"","invoiceNo":"24942000000051331203","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25551.200000,"amountWithoutTax":24104.910000,"taxAmount":1446.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488903337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/txxTsFY6","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488903310,"createUserId":"0","updateTime":1731488905116,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488903337,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/weoAAtV4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9HNVA6K0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331203","xmlUrl":"https://s.xforceplus.com/gCVUYfd9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331203_202411131708202019A84D9"},"invoiceDetails":[{"id":1173912303255670784,"invoiceId":1173912303188561920,"preInvoiceId":1173909923705569280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909923705569281,"invoiceCode":"","invoiceNo":"24942000000051331203","salesListNo":"","cargoCode":"1856622426241638430","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24104.910000,"taxAmount":1446.290000,"amountWithTax":25551.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488903332,"updateTime":1731488903347,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-31","salesbillId":1173909919963865090,"amountWithTax":25551.20,"alreadyAmountWithTax":25551.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909920010002433,"salesbillItemNo":"1","amountWithTax":25551.20,"alreayAmountWithTax":25551.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24104.910000,"taxAmount":1446.290000,"amountWithTax":25551.200000,"preInvoiceItemId":1173909923705569281,"salesbillItemId":1173909920010002433,"salesbillItemNo":"1","salesbillNo":"IB24111310541-31","invoiceItemId":1173912303255670784}]} 2024-11-13 17:36:25,975 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:25,975 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:25,975 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912082429898752,"preInvoiceId":1173909633740558336,"batchNo":1173909631576117248,"outBatchNo":1173909631576117248,"salesbillId":"1173909627880935426","salesbillNo":"IB24111310544-6","invoiceCode":"","invoiceNo":"24332000000413795430","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488850704,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/twNGlHMG","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488850677,"createUserId":"0","updateTime":1731488859283,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488850704,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/28lLHNqC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VyGB1I98","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413795430","xmlUrl":"https://s.xforceplus.com/npqhdXT2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413795430_2024111317072400H3HF86D"},"invoiceDetails":[{"id":1173912082497007616,"invoiceId":1173912082429898752,"preInvoiceId":1173909633740558336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909633740558337,"invoiceCode":"","invoiceNo":"24332000000413795430","salesListNo":"","cargoCode":"1856622415567134725","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488850699,"updateTime":1731488850713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-6","salesbillId":1173909627880935426,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909628279394305,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1173909633740558337,"salesbillItemId":1173909628279394305,"salesbillItemNo":"1","salesbillNo":"IB24111310544-6","invoiceI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2024-11-13 17:36:25,991 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:25,991 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:25,991 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912608601141248,"preInvoiceId":1173909790989205504,"batchNo":1173909789365821440,"outBatchNo":1173909789365821440,"salesbillId":"1173909788342411266","salesbillNo":"IB24111310542-33","invoiceCode":"","invoiceNo":"24942000000051341301","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":801.040000,"amountWithoutTax":755.700000,"taxAmount":45.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488976155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VKNwLsyE","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488976127,"createUserId":"0","updateTime":1731488979634,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488976155,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/npfWQCd9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/p0mw9Qsq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341301","xmlUrl":"https://s.xforceplus.com/bOLykU0N","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341301_202411131709330419AEBB7"},"invoiceDetails":[{"id":1173912608676638720,"invoiceId":1173912608601141248,"preInvoiceId":1173909790989205504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909790989205505,"invoiceCode":"","invoiceNo":"24942000000051341301","salesListNo":"","cargoCode":"1856622419925012512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":755.700000,"taxAmount":45.340000,"amountWithTax":801.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488976150,"updateTime":1731488976166,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-33","salesbillId":1173909788342411266,"amountWithTax":801.04,"alreadyAmountWithTax":801.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909788451463169,"salesbillItemNo":"1","amountWithTax":801.04,"alreayAmountWithTax":801.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":755.700000,"taxAmount":45.340000,"amountWithTax":801.040000,"preInvoiceItemId":1173909790989205505,"salesbillItemId":1173909788451463169,"salesbillItemNo":"1","salesbillNo":"IB24111310542-33","invoiceItemId":1173912608676638720}]} 2024-11-13 17:36:25,991 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:36:25,991 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:25,991 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912499381325824,"preInvoiceId":1173909780960821248,"batchNo":1173909779106549760,"outBatchNo":1173909779106549760,"salesbillId":"1173909776095039490","salesbillNo":"IB24111310542-30","invoiceCode":"","invoiceNo":"24942000000051321398","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankName":"建行厦门莲前支行","purchaserBankAccount":"35101549001052501177","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2627.100000,"amountWithoutTax":2478.400000,"taxAmount":148.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488950112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bcrxL2X2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488950087,"createUserId":"0","updateTime":1731488954446,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488950112,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tXZjCGX4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uziEwO41","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321398","xmlUrl":"https://s.xforceplus.com/75TFN9kO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321398_202411131709051019AA7B3"},"invoiceDetails":[{"id":1173912499448434688,"invoiceId":1173912499381325824,"preInvoiceId":1173909780960821248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909780960821249,"invoiceCode":"","invoiceNo":"24942000000051321398","salesListNo":"","cargoCode":"1856622419925012509","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2478.396226415090000","amountWithoutTax":2478.400000,"taxAmount":148.700000,"amountWithTax":2627.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488950108,"updateTime":1731488950123,"deduction":0.00,"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":"IB24111310542-30","salesbillId":1173909776095039490,"amountWithTax":2627.10,"alreadyAmountWithTax":2627.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909776447361025,"salesbillItemNo":"1","amountWithTax":2627.10,"alreayAmountWithTax":2627.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2478.400000,"taxAmount":148.700000,"amountWithTax":2627.100000,"preInvoiceItemId":1173909780960821249,"salesbillItemId":1173909776447361025,"salesbillItemNo":"1","salesbillNo":"IB24111310542-30","invoiceItemId":1173912499448434688}]} 2024-11-13 17:36:26,022 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:26,022 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:26,022 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912422340349952,"preInvoiceId":1173909757200089088,"batchNo":1173909755228393472,"outBatchNo":1173909755228393472,"salesbillId":"1173909752124608514","salesbillNo":"IB24111310542-23","invoiceCode":"","invoiceNo":"24942000000051341226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24178.340000,"amountWithoutTax":22809.750000,"taxAmount":1368.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488931745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yfHmgQbn","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488931719,"createUserId":"0","updateTime":1731488934160,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488931745,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8IUJ9GxQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/R9Tg7jP8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051341226","xmlUrl":"https://s.xforceplus.com/BtRP3evx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051341226_202411131708473419A74B2"},"invoiceDetails":[{"id":1173912422407458816,"invoiceId":1173912422340349952,"preInvoiceId":1173909757200089088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909757200089089,"invoiceCode":"","invoiceNo":"24942000000051341226","salesListNo":"","cargoCode":"1856622419925012502","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22809.750000,"taxAmount":1368.590000,"amountWithTax":24178.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488931740,"updateTime":1731488931754,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-23","salesbillId":1173909752124608514,"amountWithTax":24178.34,"alreadyAmountWithTax":24178.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909752397238273,"salesbillItemNo":"1","amountWithTax":24178.34,"alreayAmountWithTax":24178.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22809.750000,"taxAmount":1368.590000,"amountWithTax":24178.340000,"preInvoiceItemId":1173909757200089089,"salesbillItemId":1173909752397238273,"salesbillItemNo":"1","salesbillNo":"IB24111310542-23","invoiceItemId":1173912422407458816}]} 2024-11-13 17:36:26,186 [181] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 17:36:26,186 [181] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 17:36:26,201 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:36:26,201 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 17:36:26,201 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 17:36:26,335 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 17:36:26,367 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 17:36:26,382 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:36:26,382 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912064503300096,"preInvoiceId":1173909873638162432,"batchNo":1173909871561596928,"outBatchNo":1173909871561596928,"salesbillId":"1173909867891580930","salesbillNo":"IB24111310541-14","invoiceCode":"","invoiceNo":"24942000000051331101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3423.550000,"amountWithoutTax":3229.760000,"taxAmount":193.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488846428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z8uvAlRG","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488846404,"createUserId":"0","updateTime":1731488847347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488846428,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wx4uSYI2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SOP5Mczb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331101","xmlUrl":"https://s.xforceplus.com/LKikQ73x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331101_202411131707225519AC2A"},"invoiceDetails":[{"id":1173912064566214656,"invoiceId":1173912064503300096,"preInvoiceId":1173909873638162432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909873638162433,"invoiceCode":"","invoiceNo":"24942000000051331101","salesListNo":"","cargoCode":"1856622426241638413","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3229.760000,"taxAmount":193.790000,"amountWithTax":3423.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488846424,"updateTime":1731488846437,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-14","salesbillId":1173909867891580930,"amountWithTax":3423.55,"alreadyAmountWithTax":3423.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909868164210689,"salesbillItemNo":"1","amountWithTax":3423.55,"alreayAmountWithTax":3423.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3229.760000,"taxAmount":193.790000,"amountWithTax":3423.550000,"preInvoiceItemId":1173909873638162433,"salesbillItemId":1173909868164210689,"salesbillItemNo":"1","salesbillNo":"IB24111310541-14","invoiceItemId":1173912064566214656}]} 2024-11-13 17:36:26,567 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:26,583 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:36:26,750 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 17:36:26,766 [181] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 17:36:26,882 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:26,897 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:36:26,897 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:36:26,913 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 17:36:26,913 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 17:36:26,953 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 17:36:26,953 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 17:36:26,953 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 17:36:26,953 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 17:36:26,973 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:36:26,979 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 17:36:26,979 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 17:36:26,995 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 17:36:26,995 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 17:36:27,010 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:27,144 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 17:36:27,144 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 17:36:27,175 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:36:27,219 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:27,245 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 17:36:27,245 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 17:36:27,260 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:27,303 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 17:36:27,303 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 17:36:27,318 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 17:36:27,318 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 17:36:27,339 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 17:36:27,339 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 17:36:27,339 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 17:36:27,339 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 17:36:27,355 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:27,397 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 17:36:27,405 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 17:36:27,413 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 17:36:27,431 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 17:36:27,431 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 17:36:27,458 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 17:36:27,482 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 17:36:27,484 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 17:36:27,485 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:27,536 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:27,680 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 17:36:27,742 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 17:36:27,747 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 17:36:27,763 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 17:36:27,763 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 17:36:27,774 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 17:36:27,774 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 17:36:27,842 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 17:36:27,843 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 17:36:27,858 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:27,873 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:36:27,883 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:36:27,928 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:27,943 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:27,989 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 更新只要推送状态 2024-11-13 17:36:28,043 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:28,065 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:36:28,087 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:36:28,103 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:28,131 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:28,142 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:28,178 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:28,178 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 推送状态为否 2024-11-13 17:36:28,202 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 17:36:28,236 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:28,247 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:36:28,262 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:36:28,276 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 17:36:28,316 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:36:28,320 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:28,382 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:28,418 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:36:28,418 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:28,465 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:36:28,496 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 17:36:28,511 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:36:28,664 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 17:36:28,862 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 17:36:31,477 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:36:31,477 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:37:31,480 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:37:31,480 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:38:31,485 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:38:31,485 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:39:31,488 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:39:31,488 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:40:31,495 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:40:31,495 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:41:31,518 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:41:31,518 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:42:27,258 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 17:42:27,258 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.008849557522124","amountWithoutTax":"442.48","itemSpec":"95#(VIB)","quantity":"63.131313131313131","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油95#(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730262305112","sellerAddress":"上海市浦东新区源深路388号68879777","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851480417893949440","machineCode":"661610148414","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310109133133130F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173026230493793835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油大庆石油化工销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"8437081921323565066","createUserCode":"10004326","billCode":"ER202410309657","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851480430107738112","isChange":"0","billCodes":"ER202410309657","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"昆仑银行股份有限公司上海国际业务结算中心29002101075258000026","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"11>9++3*7/-6*7/26/632<41-/>1<+7+<29540*/16*-<8**+6*+-681074*429<>193--<3135/6777*><*+506","sellerAddrTel":"上海市浦东新区源深路388号 68879777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"51516856","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":"83971823221684070089","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241017","checkerName":"芜邢彬","taxAmount":"57.52","sellerBankName":"昆仑银行股份有限公司上海国际业务结算中心29002101075258000026","checkSignStatus":"3","invoicerName":"蒋供才","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/2024/10/30/173026230493793835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"500","scanUserName":"刘顺","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":"10004326","billCodeType":"expensesBill","billCode":"ER202410309657","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731314860224","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731485508780} 2024-11-13 17:42:27,274 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"173148729104790226","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":"1731487298386","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1731487293806","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"09:49","getOnTime":"09:34","handleStatus":"0","height":"641","hookTime":"","imageFileUrl":"","imageId":"1856618383381434368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148729106747694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1856618393170907136","invoiceNo":"13783705","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":"2.66","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":"1731487291494","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/2024/11/13/173148729106747694.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1731427200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1731487298386","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"395","xPoint":"98","yPoint":"201"},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 17:42:27,274 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856618393170907136"}]} 2024-11-13 17:42:27,415 [139] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410309657 -> response message: 2024-11-13 17:42:27,461 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856618433604231168","RowVersion":"2","Created":"2024-11-13 16:41:43","CreatedBy":"1410174648907993088","Modified":"2024-11-13 16:41:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 17:42:27,461 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 17:42:31,524 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:42:31,524 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:43:31,525 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:43:31,525 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:43:44,318 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-11-13 17:43:44,318 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512007","Amount":160,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-160,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"06acc9b5-b83c-417d-896b-c6bae117d394","__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":"129040f4-40d0-4e43-9990-db71a40f7145","__ctxidx":1}]} 2024-11-13 17:44:31,536 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:44:31,536 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:45:31,542 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:45:31,542 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:46:31,555 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:46:31,555 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:47:31,556 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:47:31,556 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:48:31,558 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:48:31,558 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:49:31,571 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:49:31,571 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:50:31,574 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:50:31,574 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:51:31,584 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:51:31,584 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:52:31,588 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:52:31,588 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:53:31,599 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:53:31,599 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:54:31,607 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:54:31,607 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:55:31,617 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:55:31,617 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:56:31,622 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:56:31,622 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:57:31,629 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:57:31,629 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:58:23,587 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:58:23,587 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909764112105472,"preInvoiceId":1173909601461190656,"batchNo":1173909599170924544,"outBatchNo":1173909599170924544,"salesbillId":"1173909594209062914","salesbillNo":"ICC2411134145-3","invoiceCode":"","invoiceNo":"24952000000193731155","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":605.100000,"amountWithoutTax":570.850000,"taxAmount":34.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488297974,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2O4lAvqN","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488297947,"createUserId":"0","updateTime":1731488308727,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488297974,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dAqAbMlf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YXDebEyF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193731155","xmlUrl":"https://s.xforceplus.com/Kc0fjt1Y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193731155_2024111316581310K8991C4"},"invoiceDetails":[{"id":1173909764179214336,"invoiceId":1173909764112105472,"preInvoiceId":1173909601461190656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909601461190657,"invoiceCode":"","invoiceNo":"24952000000193731155","salesListNo":"","cargoCode":"1856622405488222210","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":570.850000,"taxAmount":34.250000,"amountWithTax":605.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488297969,"updateTime":1731488297983,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134145-3","salesbillId":1173909594209062914,"amountWithTax":605.10,"alreadyAmountWithTax":605.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909594552995841,"salesbillItemNo":"1","amountWithTax":605.10,"alreayAmountWithTax":605.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":570.850000,"taxAmount":34.250000,"amountWithTax":605.100000,"preInvoiceItemId":1173909601461190657,"salesbillItemId":1173909594552995841,"salesbillItemNo":"1","salesbillNo":"ICC2411134145-3","invoiceItemId":1173909764179214336}]} 2024-11-13 17:58:23,591 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:58:23,591 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:58:23,597 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:58:23,597 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 17:58:23,599 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:58:23,599 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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{"invoiceMain":{"id":1173909888393670656,"preInvoiceId":1173909661217443840,"batchNo":1173909659157843968,"outBatchNo":1173909659157843968,"salesbillId":"1173909658167988226","salesbillNo":"IB24111310543-6","invoiceCode":"","invoiceNo":"24942000000051320265","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费； 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银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488327579,"createUserId":"0","updateTime":1731488327654,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488327605,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ad8Ntihr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/V2OdPOQ5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320265","xmlUrl":"https://s.xforceplus.com/Lv8aKiEE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320265_202411131658427319AC6C1"},"invoiceDetails":[{"id":1173909888460779520,"invoiceId":1173909888393670656,"preInvoiceId":1173909661217443840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909661217443841,"invoiceCode":"","invoiceNo":"24942000000051320265","salesListNo":"","cargoCode":"1856622417253244933","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":191.250000,"taxAmount":11.480000,"amountWithTax":202.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488327600,"updateTime":1731488327614,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-6","salesbillId":1173909658167988226,"amountWithTax":202.73,"alreadyAmountWithTax":202.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909658197348353,"salesbillItemNo":"1","amountWithTax":202.73,"alreayAmountWithTax":202.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":191.250000,"taxAmount":11.480000,"amountWithTax":202.730000,"preInvoiceItemId":1173909661217443841,"salesbillItemId":1173909658197348353,"salesbillItemNo":"1","salesbillNo":"IB24111310543-6","invoiceItemId":1173909888460779520}]} 2024-11-13 17:58:23,614 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:58:23,614 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909801898733568,"preInvoiceId":1173909656863756288,"batchNo":1173909654716080128,"outBatchNo":1173909654716080128,"salesbillId":"1173909651822010370","salesbillNo":"IB24111310543-4","invoiceCode":"","invoiceNo":"24942000000051340070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48.280000,"amountWithoutTax":45.550000,"taxAmount":2.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488306982,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZfUJZYPj","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488306957,"createUserId":"0","updateTime":1731488316004,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488306982,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D5HAmfM3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E5qM5KZ0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340070","xmlUrl":"https://s.xforceplus.com/jLE40r6z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340070_202411131658232819A24E4"},"invoiceDetails":[{"id":1173909801961648128,"invoiceId":1173909801898733568,"preInvoiceId":1173909656863756288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909656863756289,"invoiceCode":"","invoiceNo":"24942000000051340070","salesListNo":"","cargoCode":"1856622417253244931","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":45.550000,"taxAmount":2.730000,"amountWithTax":48.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488306977,"updateTime":1731488306991,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-4","salesbillId":1173909651822010370,"amountWithTax":48.28,"alreadyAmountWithTax":48.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909652182720513,"salesbillItemNo":"1","amountWithTax":48.28,"alreayAmountWithTax":48.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.550000,"taxAmount":2.730000,"amountWithTax":48.280000,"preInvoiceItemId":1173909656863756289,"salesbillItemId":1173909652182720513,"salesbillItemNo":"1","salesbillNo":"IB24111310543-4","invoiceItemId":1173909801961648128}]} 2024-11-13 17:58:23,614 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 17:58:23,614 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173909859738185728,"preInvoiceId":1173909595681439744,"batchNo":1173909592933978112,"outBatchNo":1173909592933978112,"salesbillId":"1173909587233918978","salesbillNo":"ICC2411134145-1","invoiceCode":"","invoiceNo":"24952000000193750929","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":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":569.300000,"amountWithoutTax":537.080000,"taxAmount":32.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488320773,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8ckhwZhb","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488320746,"createUserId":"0","updateTime":1731488327393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488320773,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YGmPOJNj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L6a5OJVj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193750929","xmlUrl":"https://s.xforceplus.com/S32q7CCx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193750929_2024111316583630K89DE44"},"invoiceDetails":[{"id":1173909859805294592,"invoiceId":1173909859738185728,"preInvoiceId":1173909595681439744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909595681439745,"invoiceCode":"","invoiceNo":"24952000000193750929","salesListNo":"","cargoCode":"1856622405488222208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":537.080000,"taxAmount":32.220000,"amountWithTax":569.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488320768,"updateTime":1731488320783,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2411134145-1","salesbillId":1173909587233918978,"amountWithTax":569.30,"alreadyAmountWithTax":569.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909587569463297,"salesbillItemNo":"1","amountWithTax":569.30,"alreayAmountWithTax":569.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":537.080000,"taxAmount":32.220000,"amountWithTax":569.300000,"preInvoiceItemId":1173909595681439745,"salesbillItemId":1173909587569463297,"salesbillItemNo":"1","salesbillNo":"ICC2411134145-1","invoiceItemId":1173909859805294592}]} 2024-11-13 17:58:25,105 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 17:58:25,105 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 17:58:25,120 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 17:58:25,120 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 17:58:25,151 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 17:58:25,151 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 17:58:25,183 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 17:58:25,183 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 17:58:25,230 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 17:58:25,230 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 17:58:25,230 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 17:58:25,230 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 17:58:25,245 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 17:58:25,245 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 17:58:25,261 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 17:58:25,261 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 17:58:25,386 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 17:58:25,386 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 17:58:25,770 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8ckhwZhb 2024-11-13 17:58:25,801 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2O4lAvqN 2024-11-13 17:58:25,816 [168] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZfUJZYPj 2024-11-13 17:58:25,816 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b5HpHaPl 2024-11-13 17:58:25,832 [158] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2WoSgxdp 2024-11-13 17:58:25,832 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DTvcu4SJ 2024-11-13 17:58:25,853 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2FX5PBJR 2024-11-13 17:58:25,860 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9ppDSGOf 2024-11-13 17:58:25,901 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/a6ykZNFH 2024-11-13 17:58:26,271 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 17:58:26,287 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 17:58:26,340 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:58:26,357 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:58:26,372 [158] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 更新只要推送状态 2024-11-13 17:58:26,372 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:58:26,388 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134146 -> 更新只要推送状态 2024-11-13 17:58:26,451 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 17:58:26,462 [150] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 17:58:26,462 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 17:58:26,494 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 17:58:26,538 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:58:26,549 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:58:26,560 [158] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134145 -> 没有查询到对应的数据 2024-11-13 17:58:26,569 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:58:26,600 [161] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2411134146 -> 没有查询到对应的数据 2024-11-13 17:58:26,679 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 17:58:26,679 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 17:58:31,635 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:58:31,635 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 17:59:31,645 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 17:59:31,645 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:00:31,654 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:00:31,654 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:01:31,654 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:01:31,654 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:02:31,660 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:02:31,660 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:03:31,677 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:03:31,677 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:04:31,679 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:04:31,679 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:05:31,686 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:05:31,686 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:06:31,695 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:06:31,695 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:07:31,695 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:07:31,695 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:08:31,717 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:08:31,717 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:09:31,722 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:09:31,722 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:10:31,727 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:10:31,727 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:11:31,729 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:11:31,729 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:12:31,738 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:12:31,738 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:13:31,743 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:13:31,743 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:14:31,754 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:14:31,754 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:15:31,757 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:15:31,757 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:16:31,783 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:16:31,783 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:17:31,795 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:17:31,795 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:18:31,811 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:18:31,811 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:19:31,812 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:19:31,812 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:20:31,821 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:20:31,821 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:21:31,827 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:21:31,827 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:21:35,805 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,805 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910498857697280,"preInvoiceId":1173910445652955136,"batchNo":1173910443287171072,"outBatchNo":1173910443287171072,"salesbillId":"1173910437071212546","salesbillNo":"IR2411131949-4","invoiceCode":"","invoiceNo":"24952000000193723412","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":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000193384087 红字发票信息确认单编号：44030524111005316000","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2012.000000,"amountWithoutTax":-1898.110000,"taxAmount":-113.890000,"taxRate":"0.060","originInvoiceNo":"24952000000193384087","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488473125,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524111005316000","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hgGJV6T5","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000193384087 红字发票信息确认单编号：44030524111005316000","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488473125,"createUserId":"0","updateTime":1731488487571,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488473210,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/I577eDhw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Tt8HOCPr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000193723412","xmlUrl":"https://s.xforceplus.com/bjNhkq5y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000193723412_2024111317010800K89EE2C"},"invoiceDetails":[{"id":1173910499172270080,"invoiceId":1173910498857697280,"preInvoiceId":1173910445652955136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173910445652955137,"invoiceCode":"","invoiceNo":"24952000000193723412","salesListNo":"","cargoCode":"1173859183431503872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1898.110000,"taxAmount":-113.890000,"amountWithTax":-2012.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488473205,"updateTime":1731488473218,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2411131949-4","salesbillId":1173910437071212546,"amountWithTax":-2012.00,"alreadyAmountWithTax":-2012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173910437410951169,"salesbillItemNo":"1","amountWithTax":-2012.00,"alreayAmountWithTax":-2012.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1898.110000,"taxAmount":-113.890000,"amountWithTax":-2012.000000,"preInvoiceItemId":1173910445652955137,"salesbillItemId":1173910437410951169,"salesbillItemNo":"1","salesbillNo":"IR2411131949-4","invoiceItemId":1173910499172270080}]} 2024-11-13 18:21:35,815 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,815 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910395627491328,"preInvoiceId":1173909661637066752,"batchNo":1173909659019448320,"outBatchNo":1173909659019448320,"salesbillId":"1173909655341043714","salesbillNo":"IB24111310543-5","invoiceCode":"","invoiceNo":"24942000000051330445","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2611.290000,"amountWithoutTax":2463.480000,"taxAmount":147.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488448538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q4ZOgO3C","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费； 销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行； 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488448513,"createUserId":"0","updateTime":1731488472573,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488448538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0WmzdOFg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TgL6kQIk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330445","xmlUrl":"https://s.xforceplus.com/EERBusS3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330445_202411131700452919AE04"},"invoiceDetails":[{"id":1173910395694600192,"invoiceId":1173910395627491328,"preInvoiceId":1173909661637066752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909661637066753,"invoiceCode":"","invoiceNo":"24942000000051330445","salesListNo":"","cargoCode":"1856622417253244932","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2463.480000,"taxAmount":147.810000,"amountWithTax":2611.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488448534,"updateTime":1731488448548,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310543-5","salesbillId":1173909655341043714,"amountWithTax":2611.29,"alreadyAmountWithTax":2611.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909655722725377,"salesbillItemNo":"1","amountWithTax":2611.29,"alreayAmountWithTax":2611.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2463.480000,"taxAmount":147.810000,"amountWithTax":2611.290000,"preInvoiceItemId":1173909661637066753,"salesbillItemId":1173909655722725377,"salesbillItemNo":"1","salesbillNo":"IB24111310543-5","invoiceItemId":1173910395694600192}]} 2024-11-13 18:21:35,815 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,816 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910447074963456,"preInvoiceId":1173909725356879872,"batchNo":1173909722584121344,"outBatchNo":1173909722584121344,"salesbillId":"1173909719404838914","salesbillNo":"IB24111310542-13","invoiceCode":"","invoiceNo":"24942000000051310675","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,816 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,816 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,820 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,820 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910136155258880,"preInvoiceId":1173909704783679488,"batchNo":1173909702686330880,"outBatchNo":1173909702686330880,"salesbillId":"1173909699960033282","salesbillNo":"IB24111310542-8","invoiceCode":"","invoiceNo":"24942000000051330341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,820 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,820 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,820 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,820 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,822 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,822 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910957089800193,"preInvoiceId":1173909742234619904,"batchNo":1173909740305059840,"outBatchNo":1173909740305059840,"salesbillId":"1173909735829737474","salesbillNo":"IB24111310542-18","invoiceCode":"","invoiceNo":"24942000000051310863","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,834 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,834 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,839 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,839 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,843 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,843 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911041160232960,"preInvoiceId":1173909717693886464,"batchNo":1173909715416043520,"outBatchNo":1173909715416043520,"salesbillId":"1173909712496807938","salesbillNo":"IB24111310542-11","invoiceCode":"","invoiceNo":"24942000000051310894","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,846 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,846 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,853 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,853 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,853 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,853 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910659486961664,"preInvoiceId":1173909798425710592,"batchNo":1173909796571631616,"outBatchNo":1173909796571631616,"salesbillId":"1173909795242037250","salesbillNo":"IB24111310542-36","invoiceCode":"","invoiceNo":"24942000000051320612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,854 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,854 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,854 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,854 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,855 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,855 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910276215795712,"preInvoiceId":1173909725348491264,"batchNo":1173909723402002432,"outBatchNo":1173909723402002432,"salesbillId":"1173909722412146690","salesbillNo":"IB24111310542-14","invoiceCode":"","invoiceNo":"24942000000051310606","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,857 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,857 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,859 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,859 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,860 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,860 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911214343045120,"preInvoiceId":1173909907112706048,"batchNo":1173909905216700416,"outBatchNo":1173909905216700416,"salesbillId":"1173909904260399106","salesbillNo":"IB24111310541-26","invoiceCode":"","invoiceNo":"24942000000051330777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,867 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,867 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910480134520832,"preInvoiceId":1173909737935458304,"batchNo":1173909735427072000,"outBatchNo":1173909735427072000,"salesbillId":"1173909732302315522","salesbillNo":"IB24111310542-17","invoiceCode":"","invoiceNo":"24942000000051310692","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,873 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,873 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910185434279936,"preInvoiceId":1173909682692276224,"batchNo":1173909680418783232,"outBatchNo":1173909680418783232,"salesbillId":"1173909677419855874","salesbillNo":"IB24111310542-1","invoiceCode":"","invoiceNo":"24942000000051330363","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,881 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,881 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910867889344512,"preInvoiceId":1173909686177939456,"batchNo":1173909683660984320,"outBatchNo":1173909683660984320,"salesbillId":"1173909680892743682","salesbillNo":"IB24111310542-2","invoiceCode":"","invoiceNo":"24942000000051320693","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,882 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,882 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,891 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,891 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,892 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,892 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910568340733952,"preInvoiceId":1173909758336692224,"batchNo":1173909756608319488,"outBatchNo":1173909756608319488,"salesbillId":"1173909755631046658","salesbillNo":"IB24111310542-24","invoiceCode":"","invoiceNo":"24942000000051340416","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:35,900 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,900 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,958 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,958 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:35,959 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,959 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910221471596544,"preInvoiceId":1173909698404282368,"batchNo":1173909695878963200,"outBatchNo":1173909695878963200,"salesbillId":"1173909692947144706","salesbillNo":"IB24111310542-6","invoiceCode":"","invoiceNo":"24942000000051310587","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488406991,"createUserId":"0","updateTime":1731488411912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488407016,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YLQfQROG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7T7lG9Gu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310587","xmlUrl":"https://s.xforceplus.com/zuq9Zke8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310587_202411131700034619A92D3"},"invoiceDetails":[{"id":1173910221534511104,"invoiceId":1173910221471596544,"preInvoiceId":1173909698404282368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909698404282369,"invoiceCode":"","invoiceNo":"24942000000051310587","salesListNo":"","cargoCode":"1856622419925012485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17714.580000,"taxAmount":1062.880000,"amountWithTax":18777.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488407011,"updateTime":1731488407025,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-6","salesbillId":1173909692947144706,"amountWithTax":18777.46,"alreadyAmountWithTax":18777.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909693299466241,"salesbillItemNo":"1","amountWithTax":18777.46,"alreayAmountWithTax":18777.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17714.580000,"taxAmount":1062.880000,"amountWithTax":18777.460000,"preInvoiceItemId":1173909698404282369,"salesbillItemId":1173909693299466241,"salesbillItemNo":"1","salesbillNo":"IB24111310542-6","invoiceItemId":1173910221534511104}]} 2024-11-13 18:21:35,976 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:35,976 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910823174008832,"preInvoiceId":1173909879262670848,"batchNo":1173909877655928832,"outBatchNo":1173909877655928832,"salesbillId":"1173909876611547138","salesbillNo":"IB24111310541-17","invoiceCode":"","invoiceNo":"24942000000051340520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":496.710000,"amountWithoutTax":468.590000,"taxAmount":28.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488550474,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/W4VaZRCl","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488550447,"createUserId":"0","updateTime":1731488584572,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488550474,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wJvskuDr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/84GqJc3j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340520","xmlUrl":"https://s.xforceplus.com/a9gbZuPf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340520_202411131702277119A6056"},"invoiceDetails":[{"id":1173910823245312000,"invoiceId":1173910823174008832,"preInvoiceId":1173909879262670848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909879266865152,"invoiceCode":"","invoiceNo":"24942000000051340520","salesListNo":"","cargoCode":"1856622426241638416","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":468.590000,"taxAmount":28.120000,"amountWithTax":496.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488550470,"updateTime":1731488550484,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-17","salesbillId":1173909876611547138,"amountWithTax":496.71,"alreadyAmountWithTax":496.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909876640907265,"salesbillItemNo":"1","amountWithTax":496.71,"alreayAmountWithTax":496.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":468.590000,"taxAmount":28.120000,"amountWithTax":496.710000,"preInvoiceItemId":1173909879266865152,"salesbillItemId":1173909876640907265,"salesbillItemNo":"1","salesbillNo":"IB24111310541-17","invoiceItemId":1173910823245312000}]} 2024-11-13 18:21:38,033 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 18:21:38,033 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 18:21:38,049 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 18:21:38,049 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 18:21:38,064 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 18:21:38,064 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 18:21:38,180 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 18:21:38,180 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 18:21:38,337 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 18:21:38,337 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 18:21:38,370 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 18:21:38,370 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 18:21:38,470 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 18:21:38,470 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 18:21:38,470 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 18:21:38,470 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 18:21:38,569 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 18:21:38,569 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 18:21:38,675 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 18:21:38,675 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 18:21:38,723 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 18:21:38,723 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 18:21:38,748 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 18:21:38,748 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 18:21:38,748 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 18:21:38,763 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hgGJV6T5 2024-11-13 18:21:38,763 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hgGJV6T5 2024-11-13 18:21:38,763 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 18:21:38,763 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 18:21:38,763 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 18:21:38,841 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 18:21:38,841 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 18:21:38,845 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 18:21:38,862 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 18:21:38,880 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 18:21:38,880 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 18:21:38,901 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 18:21:38,956 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 18:21:38,956 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 18:21:38,961 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 18:21:38,961 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 18:21:38,980 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 18:21:38,980 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 18:21:38,980 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 18:21:38,980 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 18:21:38,980 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 18:21:39,035 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 18:21:39,035 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 18:21:39,057 [166] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 18:21:39,057 [166] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 18:21:39,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mD50LgYj 2024-11-13 18:21:39,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mD50LgYj 2024-11-13 18:21:39,057 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 18:21:39,072 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 18:21:39,072 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 18:21:39,072 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 18:21:39,072 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 18:21:39,094 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 18:21:39,094 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 18:21:39,110 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 18:21:39,110 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 18:21:39,110 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 18:21:39,110 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 18:21:39,135 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 18:21:39,155 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hgGJV6T5 2024-11-13 18:21:39,171 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 18:21:39,171 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 18:21:39,182 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 18:21:39,214 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 18:21:39,218 [182] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 18:21:39,218 [182] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 18:21:39,219 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 18:21:39,219 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 18:21:39,259 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 18:21:39,374 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 18:21:39,374 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 18:21:39,406 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyVx02YF 2024-11-13 18:21:39,406 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 18:21:39,430 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 18:21:39,487 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 18:21:39,489 [166] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 18:21:39,513 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 18:21:39,513 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mD50LgYj 2024-11-13 18:21:39,565 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 18:21:39,593 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 18:21:39,609 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 18:21:39,640 [182] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vIZhUt7v 2024-11-13 18:21:39,683 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 18:21:39,699 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 18:21:39,755 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 18:21:40,866 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,866 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911367053463552,"preInvoiceId":1173909804356648960,"batchNo":1173909802590457856,"outBatchNo":1173909802590457856,"salesbillId":"1173909801671905282","salesbillNo":"IB24111310542-38","invoiceCode":"","invoiceNo":"24942000000051311055","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":915.210000,"amountWithoutTax":863.410000,"taxAmount":51.800000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488680144,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Mbs655Ko","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488680118,"createUserId":"0","updateTime":1731488690360,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488680144,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/o5qRKQ6M","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/taKsEifl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051311055","xmlUrl":"https://s.xforceplus.com/F2baUC5m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051311055_202411131704332119A3EF2"},"invoiceDetails":[{"id":1173911367116378112,"invoiceId":1173911367053463552,"preInvoiceId":1173909804356648960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909804356648961,"invoiceCode":"","invoiceNo":"24942000000051311055","salesListNo":"","cargoCode":"1856622419925012517","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":863.410000,"taxAmount":51.800000,"amountWithTax":915.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488680139,"updateTime":1731488680154,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-38","salesbillId":1173909801671905282,"amountWithTax":915.21,"alreadyAmountWithTax":915.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909801701265409,"salesbillItemNo":"1","amountWithTax":915.21,"alreayAmountWithTax":915.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":863.410000,"taxAmount":51.800000,"amountWithTax":915.210000,"preInvoiceItemId":1173909804356648961,"salesbillItemId":1173909801701265409,"salesbillItemNo":"1","salesbillNo":"IB24111310542-38","invoiceItemId":1173911367116378112}]} 2024-11-13 18:21:40,877 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,877 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911668074467328,"preInvoiceId":1173909786274951168,"batchNo":1173909783963570176,"outBatchNo":1173909783963570176,"salesbillId":"1173909782986297346","salesbillNo":"IB24111310542-32","invoiceCode":"","invoiceNo":"24942000000051340910","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":697.500000,"amountWithoutTax":658.020000,"taxAmount":39.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488751913,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Mib0UiFL","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488751888,"createUserId":"0","updateTime":1731488759958,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488751913,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xea9KqiE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ILsldoIw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340910","xmlUrl":"https://s.xforceplus.com/ErMK44nJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340910_202411131705485019AD6E1"},"invoiceDetails":[{"id":1173911668137381888,"invoiceId":1173911668074467328,"preInvoiceId":1173909786274951168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909786274951169,"invoiceCode":"","invoiceNo":"24942000000051340910","salesListNo":"","cargoCode":"1856622419925012511","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":658.020000,"taxAmount":39.480000,"amountWithTax":697.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488751908,"updateTime":1731488751922,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-32","salesbillId":1173909782986297346,"amountWithTax":697.50,"alreadyAmountWithTax":697.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909783040823297,"salesbillItemNo":"1","amountWithTax":697.50,"alreayAmountWithTax":697.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":658.020000,"taxAmount":39.480000,"amountWithTax":697.500000,"preInvoiceItemId":1173909786274951169,"salesbillItemId":1173909783040823297,"salesbillItemNo":"1","salesbillNo":"IB24111310542-32","invoiceItemId":1173911668137381888}]} 2024-11-13 18:21:40,880 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,880 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911273180884992,"preInvoiceId":1173909834287202304,"batchNo":1173909832676216832,"outBatchNo":1173909832676216832,"salesbillId":"1173909831740887042","salesbillNo":"IB24111310541-3","invoiceCode":"","invoiceNo":"24942000000051320876","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42137.820000,"amountWithoutTax":39752.660000,"taxAmount":2385.160000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488657766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/H2jFGRx2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:40,886 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,886 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,893 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,893 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,897 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,897 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911855815901184,"preInvoiceId":1173909641890091008,"batchNo":1173909639952130048,"outBatchNo":1173909639952130048,"salesbillId":"1173909636785430530","salesbillNo":"IB24111310544-9","invoiceCode":"","invoiceNo":"24332000000413924887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2176.600000,"amountWithoutTax":2053.400000,"taxAmount":123.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488796675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/48LA6vxz","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488796649,"createUserId":"0","updateTime":1731488805774,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488796675,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aopIevZS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lkWfUCD6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413924887","xmlUrl":"https://s.xforceplus.com/UrN4UBGh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413924887_2024111317063260H3H3236"},"invoiceDetails":[{"id":1173911855887204352,"invoiceId":1173911855815901184,"preInvoiceId":1173909641890091008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909641890091009,"invoiceCode":"","invoiceNo":"24332000000413924887","salesListNo":"","cargoCode":"1856622415567134728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2053.400000,"taxAmount":123.200000,"amountWithTax":2176.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488796671,"updateTime":1731488796685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-9","salesbillId":1173909636785430530,"amountWithTax":2176.60,"alreadyAmountWithTax":2176.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909637385216001,"salesbillItemNo":"1","amountWithTax":2176.60,"alreayAmountWithTax":2176.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2053.400000,"taxAmount":123.200000,"amountWithTax":2176.600000,"preInvoiceItemId":1173909641890091009,"salesbillItemId":1173909637385216001,"salesbillItemNo":"1","salesbillNo":"IB24111310544-9","invoiceItemId":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2024-11-13 18:21:40,899 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,899 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911741466394624,"preInvoiceId":1173909804570365952,"batchNo":1173909802217177088,"outBatchNo":1173909802217177088,"salesbillId":"1173909798643630082","salesbillNo":"IB24111310542-37","invoiceCode":"","invoiceNo":"24942000000051321084","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:40,912 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,912 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911634667028481,"preInvoiceId":1173909872203513856,"batchNo":1173909869879676928,"outBatchNo":1173909869879676928,"salesbillId":"1173909864389332994","salesbillNo":"IB24111310541-13","invoiceCode":"","invoiceNo":"24942000000051330957","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:40,915 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,916 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911785598865408,"preInvoiceId":1173909851165081600,"batchNo":1173909849512128512,"outBatchNo":1173909849512128512,"salesbillId":"1173909848526467074","salesbillNo":"IB24111310541-8","invoiceCode":"","invoiceNo":"24942000000051340956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:40,917 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,917 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,917 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,917 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,918 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,918 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,919 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,919 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,924 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,924 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,924 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,924 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,924 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,924 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:40,924 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,924 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911947142483968,"preInvoiceId":1173909810245398528,"batchNo":1173909807766216704,"outBatchNo":1173909807766216704,"salesbillId":"1173909805153165314","salesbillNo":"IB24111310542-39","invoiceCode":"","invoiceNo":"24942000000051341019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政水务规划设计研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007516488362","purchaserTel":"0592-5907570","purchaserAddress":"厦门市莲前西路157号水务大厦13楼","purchaserBankName":"建行厦门莲前支行","purchaserBankAccount":"35101549001052501177","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:40,935 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,935 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911519524802560,"preInvoiceId":1173909831493599232,"batchNo":1173909829849255936,"outBatchNo":1173909829849255936,"salesbillId":"1173909828901343234","salesbillNo":"IB24111310541-2","invoiceCode":"","invoiceNo":"24942000000051330915","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:40,947 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:40,947 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911559504908288,"preInvoiceId":1173909764363767808,"batchNo":1173909762035748864,"outBatchNo":1173909762035748864,"salesbillId":"1173909759166844930","salesbillNo":"IB24111310542-25","invoiceCode":"","invoiceNo":"24942000000051330929","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":22396.430000,"amountWithoutTax":21128.710000,"taxAmount":1267.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488726028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zNGbv7Kh","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488726002,"createUserId":"0","updateTime":1731488728063,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488726028,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CG4jK6zJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RDkMOQFW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330929","xmlUrl":"https://s.xforceplus.com/ed4I1wtR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330929_202411131705224319A2C8A"},"invoiceDetails":[{"id":1173911559567822848,"invoiceId":1173911559504908288,"preInvoiceId":1173909764363767808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909764367962112,"invoiceCode":"","invoiceNo":"24942000000051330929","salesListNo":"","cargoCode":"1856622419925012504","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21128.710000,"taxAmount":1267.720000,"amountWithTax":22396.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488726023,"updateTime":1731488726037,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-25","salesbillId":1173909759166844930,"amountWithTax":22396.43,"alreadyAmountWithTax":22396.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909759586275329,"salesbillItemNo":"1","amountWithTax":22396.43,"alreayAmountWithTax":22396.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21128.710000,"taxAmount":1267.720000,"amountWithTax":22396.430000,"preInvoiceItemId":1173909764367962112,"salesbillItemId":1173909759586275329,"salesbillItemNo":"1","salesbillNo":"IB24111310542-25","invoiceItemId":1173911559567822848}]} 2024-11-13 18:21:41,010 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:41,010 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911823674949632,"preInvoiceId":1173909734395658240,"batchNo":1173909731954188288,"outBatchNo":1173909731954188288,"salesbillId":"1173909728972038146","salesbillNo":"IB24111310542-16","invoiceCode":"","invoiceNo":"24942000000051321122","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":495.900000,"amountWithoutTax":467.830000,"taxAmount":28.070000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488789068,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VHak94s2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488788985,"createUserId":"0","updateTime":1731488825515,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488789068,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eQAR0FYa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L3WdPQ2K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321122","xmlUrl":"https://s.xforceplus.com/0M5W1hUY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321122_202411131706259019A1752"},"invoiceDetails":[{"id":1173911823972745217,"invoiceId":1173911823674949632,"preInvoiceId":1173909734395658240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909734395658241,"invoiceCode":"","invoiceNo":"24942000000051321122","salesListNo":"","cargoCode":"1856622419925012495","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":467.830000,"taxAmount":28.070000,"amountWithTax":495.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488789062,"updateTime":1731488789079,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-16","salesbillId":1173909728972038146,"amountWithTax":495.90,"alreadyAmountWithTax":495.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909729395662849,"salesbillItemNo":"1","amountWithTax":495.90,"alreayAmountWithTax":495.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":467.830000,"taxAmount":28.070000,"amountWithTax":495.900000,"preInvoiceItemId":1173909734395658241,"salesbillItemId":1173909729395662849,"salesbillItemNo":"1","salesbillNo":"IB24111310542-16","invoiceItemId":1173911823972745217}]} 2024-11-13 18:21:41,128 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 18:21:41,428 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:41,517 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:41,517 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:41,784 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:41,799 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,029 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,029 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,121 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:42,137 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,241 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/H2jFGRx2 2024-11-13 18:21:42,241 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/H2jFGRx2 2024-11-13 18:21:42,257 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,336 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,367 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,383 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:42,383 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/C5mG6r7X 2024-11-13 18:21:42,383 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/C5mG6r7X 2024-11-13 18:21:42,430 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,430 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 18:21:42,430 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 18:21:42,430 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 18:21:42,430 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 18:21:42,430 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/48LA6vxz 2024-11-13 18:21:42,430 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/48LA6vxz 2024-11-13 18:21:42,446 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:42,501 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zNGbv7Kh 2024-11-13 18:21:42,501 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zNGbv7Kh 2024-11-13 18:21:42,528 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:42,528 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,528 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T3KKXZNC 2024-11-13 18:21:42,528 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T3KKXZNC 2024-11-13 18:21:42,528 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,544 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 18:21:42,569 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:42,569 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,595 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,597 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,612 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vtzpRgdy 2024-11-13 18:21:42,612 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vtzpRgdy 2024-11-13 18:21:42,618 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,654 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:42,655 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,663 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:42,727 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,727 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,751 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:42,753 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/H2jFGRx2 2024-11-13 18:21:42,758 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VHak94s2 2024-11-13 18:21:42,758 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VHak94s2 2024-11-13 18:21:42,758 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:42,784 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:42,812 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,819 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,823 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,844 [161] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/C5mG6r7X 2024-11-13 18:21:42,884 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:42,926 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zNGbv7Kh 2024-11-13 18:21:42,942 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Mib0UiFL 2024-11-13 18:21:42,953 [183] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/48LA6vxz 2024-11-13 18:21:42,953 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,953 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:42,969 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h4dIkQZT 2024-11-13 18:21:43,022 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T3KKXZNC 2024-11-13 18:21:43,081 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vtzpRgdy 2024-11-13 18:21:43,153 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kw4pyFXC 2024-11-13 18:21:43,153 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kw4pyFXC 2024-11-13 18:21:43,154 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 18:21:43,154 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 18:21:43,170 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VHak94s2 2024-11-13 18:21:43,201 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:43,246 [182] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Nb9PpfY 2024-11-13 18:21:43,246 [182] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Nb9PpfY 2024-11-13 18:21:43,263 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V3dzvb2Y 2024-11-13 18:21:43,263 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V3dzvb2Y 2024-11-13 18:21:43,301 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zT4weBB6 2024-11-13 18:21:43,301 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zT4weBB6 2024-11-13 18:21:43,331 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,337 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,341 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,346 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OFtxpNKc 2024-11-13 18:21:43,346 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OFtxpNKc 2024-11-13 18:21:43,346 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,346 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c0GjEh1t 2024-11-13 18:21:43,346 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c0GjEh1t 2024-11-13 18:21:43,361 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411131949 -> 更新只要推送状态 2024-11-13 18:21:43,361 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:43,361 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,377 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,377 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,377 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tTQ5zxDl 2024-11-13 18:21:43,377 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tTQ5zxDl 2024-11-13 18:21:43,392 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,392 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:43,406 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,407 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:43,416 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kpVMakJB 2024-11-13 18:21:43,416 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kpVMakJB 2024-11-13 18:21:43,429 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,429 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,448 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,453 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:43,463 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 更新只要推送状态 2024-11-13 18:21:43,507 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,534 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,534 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:43,555 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,555 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:43,583 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Mbs655Ko 2024-11-13 18:21:43,595 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,595 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,603 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,605 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,605 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kw4pyFXC 2024-11-13 18:21:43,637 [166] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2411131949 -> 没有查询到对应的数据 2024-11-13 18:21:43,637 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:43,662 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,668 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:43,668 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,695 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 18:21:43,695 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 18:21:43,700 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:43,700 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,715 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 推送状态为否 2024-11-13 18:21:43,715 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:43,715 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:43,739 [182] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Nb9PpfY 2024-11-13 18:21:43,740 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V3dzvb2Y 2024-11-13 18:21:43,771 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 18:21:43,771 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 18:21:43,771 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c0GjEh1t 2024-11-13 18:21:43,786 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zT4weBB6 2024-11-13 18:21:43,847 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tTQ5zxDl 2024-11-13 18:21:43,853 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OFtxpNKc 2024-11-13 18:21:43,859 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kpVMakJB 2024-11-13 18:21:43,865 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:44,039 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:44,039 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:44,055 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Abk1eUf9 2024-11-13 18:21:44,171 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:44,181 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:44,224 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:44,244 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:44,256 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:44,256 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:44,272 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/X5s7kQy5 2024-11-13 18:21:44,287 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:44,343 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:44,353 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:44,369 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:44,381 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:44,440 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:44,472 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:44,503 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:44,519 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:44,534 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:44,550 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:44,697 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:44,728 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 更新只要推送状态 2024-11-13 18:21:44,928 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310539 -> 推送状态为否 2024-11-13 18:21:45,119 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,119 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912422122438656,"preInvoiceId":1173909624794300416,"batchNo":1173909622126338048,"outBatchNo":1173909622126338048,"salesbillId":"1173909615167987714","salesbillNo":"IB24111310544-2","invoiceCode":"","invoiceNo":"24332000000413775614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26789.280000,"amountWithoutTax":25272.910000,"taxAmount":1516.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488931694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZD1LalYC","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488931666,"createUserId":"0","updateTime":1731488933944,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488931694,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/l3uquN5x","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kosDR2YE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413775614","xmlUrl":"https://s.xforceplus.com/KCyEKT7z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413775614_2024111317084628H3H3241"},"invoiceDetails":[{"id":1173912422193741824,"invoiceId":1173912422122438656,"preInvoiceId":1173909624794300416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909624794300417,"invoiceCode":"","invoiceNo":"24332000000413775614","salesListNo":"","cargoCode":"1856622415567134721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25272.910000,"taxAmount":1516.370000,"amountWithTax":26789.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488931689,"updateTime":1731488931704,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-2","salesbillId":1173909615167987714,"amountWithTax":26789.28,"alreadyAmountWithTax":26789.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909615528697857,"salesbillItemNo":"1","amountWithTax":26789.28,"alreayAmountWithTax":26789.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25272.910000,"taxAmount":1516.370000,"amountWithTax":26789.280000,"preInvoiceItemId":1173909624794300417,"salesbillItemId":1173909615528697857,"salesbillItemNo":"1","salesbillNo":"IB24111310544-2","invoiceItemId":117391242219374182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2024-11-13 18:21:45,126 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,126 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912064503300096,"preInvoiceId":1173909873638162432,"batchNo":1173909871561596928,"outBatchNo":1173909871561596928,"salesbillId":"1173909867891580930","salesbillNo":"IB24111310541-14","invoiceCode":"","invoiceNo":"24942000000051331101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3423.550000,"amountWithoutTax":3229.760000,"taxAmount":193.790000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488846428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z8uvAlRG","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488846404,"createUserId":"0","updateTime":1731488847347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488846428,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wx4uSYI2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SOP5Mczb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051331101","xmlUrl":"https://s.xforceplus.com/LKikQ73x","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051331101_202411131707225519AC2A"},"invoiceDetails":[{"id":1173912064566214656,"invoiceId":1173912064503300096,"preInvoiceId":1173909873638162432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909873638162433,"invoiceCode":"","invoiceNo":"24942000000051331101","salesListNo":"","cargoCode":"1856622426241638413","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3229.760000,"taxAmount":193.790000,"amountWithTax":3423.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488846424,"updateTime":1731488846437,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-14","salesbillId":1173909867891580930,"amountWithTax":3423.55,"alreadyAmountWithTax":3423.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909868164210689,"salesbillItemNo":"1","amountWithTax":3423.55,"alreayAmountWithTax":3423.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3229.760000,"taxAmount":193.790000,"amountWithTax":3423.550000,"preInvoiceItemId":1173909873638162433,"salesbillItemId":1173909868164210689,"salesbillItemNo":"1","salesbillNo":"IB24111310541-14","invoiceItemId":1173912064566214656}]} 2024-11-13 18:21:45,126 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,126 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912303188561920,"preInvoiceId":1173909923705569280,"batchNo":1173909921503174656,"outBatchNo":1173909921503174656,"salesbillId":"1173909919963865090","salesbillNo":"IB24111310541-31","invoiceCode":"","invoiceNo":"24942000000051331203","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政环境科技股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200581259220G","purchaserTel":"0592-5903673","purchaserAddress":"厦门市思明区湖滨西路91号","purchaserBankName":"厦门建行莲前支行","purchaserBankAccount":"35101549001052502626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25551.200000,"amountWithoutTax":24104.910000,"taxAmount":1446.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488903337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/txxTsFY6","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:45,126 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,126 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,126 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,126 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,128 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,128 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912499628785664,"preInvoiceId":1173909623284154368,"batchNo":1173909620419244032,"outBatchNo":1173909620419244032,"salesbillId":"1173909612005470210","salesbillNo":"IB24111310544-1","invoiceCode":"","invoiceNo":"24332000000413885187","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":233571.510000,"amountWithoutTax":220350.480000,"taxAmount":13221.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488950172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ri0ZZgx8","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488950145,"createUserId":"0","updateTime":1731488957885,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488950172,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5ruOVYHn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Dc9dkarE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413885187","xmlUrl":"https://s.xforceplus.com/VEPoJ8VV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413885187_2024111317090551H3H6903"},"invoiceDetails":[{"id":1173912499695894528,"invoiceId":1173912499628785664,"preInvoiceId":1173909623284154368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909623284154369,"invoiceCode":"","invoiceNo":"24332000000413885187","salesListNo":"","cargoCode":"1856622415567134720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":220350.480000,"taxAmount":13221.030000,"amountWithTax":233571.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488950167,"updateTime":1731488950181,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-1","salesbillId":1173909612005470210,"amountWithTax":233571.51,"alreadyAmountWithTax":233571.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909612328431617,"salesbillItemNo":"1","amountWithTax":233571.51,"alreayAmountWithTax":233571.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":220350.480000,"taxAmount":13221.030000,"amountWithTax":233571.510000,"preInvoiceItemId":1173909623284154369,"salesbillItemId":1173909612328431617,"salesbillItemNo":"1","salesbillNo":"IB24111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2024-11-13 18:21:45,129 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,129 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912082429898752,"preInvoiceId":1173909633740558336,"batchNo":1173909631576117248,"outBatchNo":1173909631576117248,"salesbillId":"1173909627880935426","salesbillNo":"IB24111310544-6","invoiceCode":"","invoiceNo":"24332000000413795430","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488850704,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/twNGlHMG","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488850677,"createUserId":"0","updateTime":1731488859283,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488850704,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/28lLHNqC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VyGB1I98","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413795430","xmlUrl":"https://s.xforceplus.com/npqhdXT2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413795430_2024111317072400H3HF86D"},"invoiceDetails":[{"id":1173912082497007616,"invoiceId":1173912082429898752,"preInvoiceId":1173909633740558336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909633740558337,"invoiceCode":"","invoiceNo":"24332000000413795430","salesListNo":"","cargoCode":"1856622415567134725","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488850699,"updateTime":1731488850713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-6","salesbillId":1173909627880935426,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909628279394305,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1173909633740558337,"salesbillItemId":1173909628279394305,"salesbillItemNo":"1","salesbillNo":"IB24111310544-6","invoiceI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2024-11-13 18:21:45,131 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,131 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912578607529984,"preInvoiceId":1173909912527552512,"batchNo":1173909910853824512,"outBatchNo":1173909910853824512,"salesbillId":"1173909909910106114","salesbillNo":"IB24111310541-28","invoiceCode":"","invoiceNo":"24942000000051331305","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:45,131 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,131 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912322054733824,"preInvoiceId":1173909626929201152,"batchNo":1173909624391262208,"outBatchNo":1173909624391262208,"salesbillId":"1173909621480415234","salesbillNo":"IB24111310544-4","invoiceCode":"","invoiceNo":"24332000000413895096","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4134.710000,"amountWithoutTax":3900.670000,"taxAmount":234.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488907837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wK4h3hTc","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488907808,"createUserId":"0","updateTime":1731488914393,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488907837,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XTzJDoom","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AoQhHO5Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413895096","xmlUrl":"https://s.xforceplus.com/uLSnqODT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413895096_2024111317082071H3HF066"},"invoiceDetails":[{"id":1173912322130231296,"invoiceId":1173912322054733824,"preInvoiceId":1173909626929201152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909626929201153,"invoiceCode":"","invoiceNo":"24332000000413895096","salesListNo":"","cargoCode":"1856622415567134723","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3900.670000,"taxAmount":234.040000,"amountWithTax":4134.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488907832,"updateTime":1731488907848,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-4","salesbillId":1173909621480415234,"amountWithTax":4134.71,"alreadyAmountWithTax":4134.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909621828542465,"salesbillItemNo":"1","amountWithTax":4134.71,"alreayAmountWithTax":4134.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3900.670000,"taxAmount":234.040000,"amountWithTax":4134.710000,"preInvoiceItemId":1173909626929201153,"salesbillItemId":1173909621828542465,"salesbillItemNo":"1","salesbillNo":"IB24111310544-4","invoiceItemId":1173912322130231296}]} 2024-11-13 18:21:45,133 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,133 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,136 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,136 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,138 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,138 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,139 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,139 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,148 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,148 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,149 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,150 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,151 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,151 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,154 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,154 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,158 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,158 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,162 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,162 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912161916010496,"preInvoiceId":1173909630574051328,"batchNo":1173909627893506048,"outBatchNo":1173909627893506048,"salesbillId":"1173909624915550210","salesbillNo":"IB24111310544-5","invoiceCode":"","invoiceNo":"24332000000413845348","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":"横店集团控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankName":"建行东阳横店支行","purchaserBankAccount":"33001676342050001623","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7183.000000,"amountWithoutTax":6776.420000,"taxAmount":406.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488869654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eNw9X9YO","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488869629,"createUserId":"0","updateTime":1731488890438,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488869655,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cLDCTJas","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/md8YFBLx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413845348","xmlUrl":"https://s.xforceplus.com/DSSUkKK9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413845348_2024111317074300H3H28CE"},"invoiceDetails":[{"id":1173912161983119360,"invoiceId":1173912161916010496,"preInvoiceId":1173909630574051328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909630574051329,"invoiceCode":"","invoiceNo":"24332000000413845348","salesListNo":"","cargoCode":"1856622415567134724","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6776.420000,"taxAmount":406.580000,"amountWithTax":7183.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488869650,"updateTime":1731488869663,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-5","salesbillId":1173909624915550210,"amountWithTax":7183.00,"alreadyAmountWithTax":7183.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909625314009089,"salesbillItemNo":"1","amountWithTax":7183.00,"alreayAmountWithTax":7183.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6776.420000,"taxAmount":406.580000,"amountWithTax":7183.000000,"preInvoiceItemId":1173909630574051329,"salesbillItemId":1173909625314009089,"salesbillItemNo":"1","salesbillNo":"IB24111310544-5","invoiceItemId":1173912161983119360}]} 2024-11-13 18:21:45,177 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,177 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912231591931904,"preInvoiceId":1173909626996113408,"batchNo":1173909623762112512,"outBatchNo":1173909623762112512,"salesbillId":"1173909618682810370","salesbillNo":"IB24111310544-3","invoiceCode":"","invoiceNo":"24332000000413835434","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53999.020000,"amountWithoutTax":50942.470000,"taxAmount":3056.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488886321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SzzkuDbj","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1731488886240,"createUserId":"0","updateTime":1731488907512,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1731488886321,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lfMcWRie","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/90AdmpEu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000413835434","xmlUrl":"https://s.xforceplus.com/8iDTsWhY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000413835434_2024111317080002H3H5136"},"invoiceDetails":[{"id":1173912231889727488,"invoiceId":1173912231591931904,"preInvoiceId":1173909626996113408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909626996113409,"invoiceCode":"","invoiceNo":"24332000000413835434","salesListNo":"","cargoCode":"1856622415567134722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50942.470000,"taxAmount":3056.550000,"amountWithTax":53999.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488886317,"updateTime":1731488886332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310544-3","salesbillId":1173909618682810370,"amountWithTax":53999.02,"alreadyAmountWithTax":53999.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909619014160385,"salesbillItemNo":"1","amountWithTax":53999.02,"alreayAmountWithTax":53999.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50942.470000,"taxAmount":3056.550000,"amountWithTax":53999.020000,"preInvoiceItemId":1173909626996113409,"salesbillItemId":1173909619014160385,"salesbillItemNo":"1","salesbillNo":"IB24111310544-3","invoiceItemId":1173912231889727488}]} 2024-11-13 18:21:45,191 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,191 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912533564899328,"preInvoiceId":1173909782193946624,"batchNo":1173909780599721984,"outBatchNo":1173909780599721984,"salesbillId":"1173909779601477634","salesbillNo":"IB24111310542-31","invoiceCode":"","invoiceNo":"24942000000051341267","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 18:21:45,193 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,193 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,202 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,203 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,225 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,225 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 18:21:45,254 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 18:21:45,254 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912766155837440,"preInvoiceId":1173909882605584384,"batchNo":1173909880378032128,"outBatchNo":1173909880378032128,"salesbillId":"1173909879404953602","salesbillNo":"IB24111310541-18","invoiceCode":"","invoiceNo":"24942000000051321503","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731489013690,"createUserId":"0","updateTime":1731489017503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731489013716,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PvzP7JLc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PEeet111","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321503","xmlUrl":"https://s.xforceplus.com/K26hbSvz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321503_202411131710104319A9C6D"},"invoiceDetails":[{"id":1173912766218752000,"invoiceId":1173912766155837440,"preInvoiceId":1173909882605584384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909882605584385,"invoiceCode":"","invoiceNo":"24942000000051321503","salesListNo":"","cargoCode":"1856622426241638417","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":673.990000,"taxAmount":40.440000,"amountWithTax":714.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731489013711,"updateTime":1731489013726,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-18","salesbillId":1173909879404953602,"amountWithTax":714.43,"alreadyAmountWithTax":714.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909879442702337,"salesbillItemNo":"1","amountWithTax":714.43,"alreayAmountWithTax":714.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":673.990000,"taxAmount":40.440000,"amountWithTax":714.430000,"preInvoiceItemId":1173909882605584385,"salesbillItemId":1173909879442702337,"salesbillItemNo":"1","salesbillNo":"IB24111310541-18","invoiceItemId":1173912766218752000}]} 2024-11-13 18:21:47,149 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 18:21:47,149 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 18:21:47,181 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tHGgYbQ2 2024-11-13 18:21:47,181 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tHGgYbQ2 2024-11-13 18:21:47,340 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mbmx4Euv 2024-11-13 18:21:47,340 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mbmx4Euv 2024-11-13 18:21:47,340 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 18:21:47,340 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 18:21:47,371 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 18:21:47,371 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 18:21:47,371 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 18:21:47,371 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 18:21:47,454 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2L6GfAEy 2024-11-13 18:21:47,454 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2L6GfAEy 2024-11-13 18:21:47,456 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AY70GUBM 2024-11-13 18:21:47,456 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AY70GUBM 2024-11-13 18:21:47,472 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 18:21:47,472 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 18:21:47,472 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ri0ZZgx8 2024-11-13 18:21:47,472 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ri0ZZgx8 2024-11-13 18:21:47,590 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fkYQbG29 2024-11-13 18:21:47,642 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tHGgYbQ2 2024-11-13 18:21:47,697 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 18:21:47,697 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 18:21:47,758 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J9C7W3u0 2024-11-13 18:21:47,818 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mbmx4Euv 2024-11-13 18:21:47,834 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/txxTsFY6 2024-11-13 18:21:47,865 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VKNwLsyE 2024-11-13 18:21:47,865 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lITBt7sU 2024-11-13 18:21:47,865 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lITBt7sU 2024-11-13 18:21:47,881 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 18:21:47,881 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 18:21:47,908 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x87TLcGe 2024-11-13 18:21:47,908 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x87TLcGe 2024-11-13 18:21:47,924 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 18:21:47,924 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 18:21:47,940 [173] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2L6GfAEy 2024-11-13 18:21:47,947 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZD1LalYC 2024-11-13 18:21:47,947 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZD1LalYC 2024-11-13 18:21:47,949 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MRxNL2mI 2024-11-13 18:21:47,953 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eNw9X9YO 2024-11-13 18:21:47,953 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eNw9X9YO 2024-11-13 18:21:47,974 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 18:21:47,974 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 18:21:47,985 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AY70GUBM 2024-11-13 18:21:47,985 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 18:21:47,985 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 18:21:48,016 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ri0ZZgx8 2024-11-13 18:21:48,053 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wK4h3hTc 2024-11-13 18:21:48,053 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wK4h3hTc 2024-11-13 18:21:48,069 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:48,069 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 18:21:48,069 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 18:21:48,077 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xSA2PBdf 2024-11-13 18:21:48,077 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xSA2PBdf 2024-11-13 18:21:48,087 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 18:21:48,087 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 18:21:48,087 [166] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XDBe1bfm 2024-11-13 18:21:48,087 [166] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XDBe1bfm 2024-11-13 18:21:48,103 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QZhZx0hj 2024-11-13 18:21:48,103 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QZhZx0hj 2024-11-13 18:21:48,103 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PCA3Bpw8 2024-11-13 18:21:48,103 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PCA3Bpw8 2024-11-13 18:21:48,119 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SzzkuDbj 2024-11-13 18:21:48,154 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:48,195 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tfd96Zs2 2024-11-13 18:21:48,195 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tfd96Zs2 2024-11-13 18:21:48,196 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:48,197 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2KJE7lnE 2024-11-13 18:21:48,197 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2KJE7lnE 2024-11-13 18:21:48,260 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:48,272 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:48,280 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:48,309 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x87TLcGe 2024-11-13 18:21:48,323 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yfHmgQbn 2024-11-13 18:21:48,327 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lITBt7sU 2024-11-13 18:21:48,341 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:48,368 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:48,384 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:48,402 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/U8AEkejV 2024-11-13 18:21:48,403 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:48,405 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZD1LalYC 2024-11-13 18:21:48,421 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:48,435 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bcrxL2X2 2024-11-13 18:21:48,435 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:48,454 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:48,456 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jr9B0U4z 2024-11-13 18:21:48,472 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:48,477 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eNw9X9YO 2024-11-13 18:21:48,483 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:48,494 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/twNGlHMG 2024-11-13 18:21:48,495 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QZhZx0hj 2024-11-13 18:21:48,512 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xSA2PBdf 2024-11-13 18:21:48,522 [154] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PCA3Bpw8 2024-11-13 18:21:48,531 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wK4h3hTc 2024-11-13 18:21:48,556 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:48,563 [166] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XDBe1bfm 2024-11-13 18:21:48,568 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:48,585 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8uvAlRG 2024-11-13 18:21:48,601 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:48,617 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:48,639 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2KJE7lnE 2024-11-13 18:21:48,663 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:48,663 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:48,680 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tfd96Zs2 2024-11-13 18:21:48,758 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:48,869 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:48,921 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:48,964 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:49,034 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:49,036 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:49,073 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:49,088 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:49,106 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:49,117 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:49,139 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:49,149 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:49,161 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:49,177 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:49,203 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:49,217 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:49,217 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:49,233 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:49,261 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 更新只要推送状态 2024-11-13 18:21:49,289 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 18:21:49,289 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:49,305 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:49,305 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:49,305 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 18:21:49,305 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:49,322 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:49,322 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:49,379 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:49,392 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:49,407 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:49,454 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310544 -> 推送状态为否 2024-11-13 18:21:49,486 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 18:21:49,486 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:49,501 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:21:49,517 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 18:22:31,836 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:22:31,836 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:23:31,846 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:23:31,846 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:24:31,847 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:24:31,847 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:25:31,855 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:25:31,855 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:26:31,865 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:26:31,865 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:27:31,866 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:27:31,866 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:28:31,881 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:28:31,881 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:29:31,896 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:29:31,896 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:30:31,899 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:30:31,899 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:31:31,901 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:31:31,901 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:32:31,916 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:32:31,916 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:33:31,929 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:33:31,929 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:34:31,937 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:34:31,937 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:35:31,949 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:35:31,949 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:36:31,957 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:36:31,957 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:37:10,947 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7490","amountWithoutTax":"7415.84","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"74.16","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7490","amountWithoutTax":"7415.84","backType":"0","balanceAmount":"7490","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000179895520","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856559188216971264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147317766975654.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":"1856559202213335040","invoiceNo":"24112000000179895520","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"光雪雪","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":"20241113","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":"1731473178286","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","sellerBankName":"","sellerCode":"","sellerName":"北京丽味坊餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MA01ACBPXM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173147317766975654.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"74.16","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 18:37:10,947 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856559202213335040"}]} 2024-11-13 18:37:11,562 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856629859488112640","RowVersion":"3","Created":"2024-11-13 17:27:07","CreatedBy":"1410174648907993088","Modified":"2024-11-13 17:28:55","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 18:37:11,562 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 18:37:31,968 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:37:31,968 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:37:58,521 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"508","amountWithoutTax":"502.97","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"份","rowNum":"1","taxAmount":"5.03","taxRate":"1.00","type":"","unitPrice":"502.970297029703","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"508","amountWithoutTax":"502.97","backType":"0","balanceAmount":"508","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":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856647682520064000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173149427678786891.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":"1856647695056805888","invoiceNo":"24322000000448121231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"缪玲娴","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":"20241113","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 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731494276970","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市五爱北路38号 13914191806","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡长安支行 1103057309100056245","sellerBankName":"","sellerCode":"","sellerName":"北塘区法多滋面包店","sellerNo":"","sellerTaxNo":"92320213MA1P1PEB4U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173149427678786891.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.03","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 18:37:58,521 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856647695056805888"}]} 2024-11-13 18:37:58,695 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 18:37:58,695 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135314"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 18:37:59,271 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-11-13 18:37:59,271 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"135314"}],"Columns":["Text1"]} 2024-11-13 18:37:59,426 [150] 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} 2024-11-13 18:37:59,426 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105455"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 18:37:59,645 [150] 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} 2024-11-13 18:38:00,314 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856647810773688320","Status":0,"Message":"","TotalCount":0} 2024-11-13 18:38:00,314 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856647695056805888 2024-11-13 18:38:00,314 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173149427678786891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 18:38:00,314 [150] 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/2024/11/13/173149427678786891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 18:38:00,547 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173149427678786891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 18:38:00,547 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856647695056805888 2024-11-13 18:38:00,547 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856647810773688320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173149427678786891.jpeg 2024-11-13 18:38:00,547 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856647810773688320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173149427678786891.jpeg 2024-11-13 18:38:02,072 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856647810773688320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173149427678786891.jpeg 2024-11-13 18:38:02,072 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856647810773688320","Status":0,"TotalCount":0} 2024-11-13 18:38:02,072 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856647810773688320 2024-11-13 18:38:02,072 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856647695056805888 2024-11-13 18:38:31,970 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:38:31,970 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:39:31,972 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:39:31,972 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:40:31,985 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:40:31,985 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:41:32,000 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:41:32,000 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:41:44,865 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"16.82","amountWithoutTax":"16.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.49","taxRate":"3.00","type":"","unitPrice":"16.33","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.82","amountWithoutTax":"16.33","backType":"0","balanceAmount":"16.82","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000788702331","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856618184563040256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173148724372214449.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":"1856618198668455936","invoiceNo":"24117000000788702331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241112","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":"1731487244112","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110936504210806","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/2024/11/13/173148724372214449.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.49","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 18:41:44,865 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856618198668455936"}]} 2024-11-13 18:41:44,865 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"59.43","amountWithoutTax":"57.7","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.73","taxRate":"3.00","type":"","unitPrice":"57.7","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.43","amountWithoutTax":"57.7","backType":"0","balanceAmount":"59.43","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000788273887","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856618188593766400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/17314872446636007.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":"1856618200610426880","invoiceNo":"24117000000788273887","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241112","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":"1731487245107","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110936504210806","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/2024/11/13/17314872446636007.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 18:41:44,865 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856618200610426880"}]} 2024-11-13 18:41:45,027 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856619790566432768","RowVersion":"3","Created":"2024-11-13 16:47:07","CreatedBy":"1410174648907993088","Modified":"2024-11-13 16:48:37","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 18:41:45,027 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 18:41:45,888 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856619796044189696","RowVersion":"3","Created":"2024-11-13 16:47:08","CreatedBy":"1410174648907993088","Modified":"2024-11-13 16:48:37","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 18:41:45,888 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 18:42:32,009 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:42:32,009 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:43:32,011 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:43:32,011 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:44:32,018 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:44:32,018 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:45:32,022 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:45:32,022 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:46:32,037 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:46:32,037 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:47:32,049 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:47:32,049 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:48:32,059 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:48:32,059 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:49:32,065 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:49:32,065 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:50:32,079 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:50:32,079 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:51:32,086 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:51:32,086 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:52:32,095 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:52:32,095 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:53:32,098 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:53:32,098 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:54:32,100 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:54:32,100 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:55:32,104 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:55:32,104 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:56:32,118 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:56:32,118 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:57:32,119 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:57:32,119 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:58:32,135 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:58:32,135 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 18:59:32,149 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 18:59:32,149 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:00:32,150 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:00:32,150 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:01:32,158 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:01:32,158 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:02:32,166 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:02:32,166 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:03:32,168 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:03:32,168 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:04:32,174 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:04:32,174 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:05:32,179 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:05:32,179 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:06:32,188 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:06:32,188 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:07:32,207 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:07:32,207 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:08:32,221 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:08:32,221 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:09:32,235 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:09:32,235 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:10:32,244 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:10:32,244 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:11:32,251 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:11:32,251 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:12:32,252 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:12:32,252 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:13:32,254 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:13:32,254 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:14:32,270 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:14:32,270 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:15:32,273 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:15:32,273 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:16:32,274 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:16:32,274 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:17:32,276 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:17:32,276 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:18:32,290 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:18:32,290 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:19:32,299 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:19:32,299 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:20:32,304 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:20:32,304 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:21:32,305 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:21:32,305 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:22:32,310 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:22:32,310 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:23:32,323 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:23:32,323 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:24:32,337 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:24:32,337 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:25:32,341 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:25:32,341 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:26:00,215 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:00,215 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911214343045120,"preInvoiceId":1173909907112706048,"batchNo":1173909905216700416,"outBatchNo":1173909905216700416,"salesbillId":"1173909904260399106","salesbillNo":"IB24111310541-26","invoiceCode":"","invoiceNo":"24942000000051330777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":58626.410000,"amountWithoutTax":55307.930000,"taxAmount":3318.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488643734,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AfpSRCn9","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488643709,"createUserId":"0","updateTime":1731488651495,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488643734,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8FAlmJA0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/D7fUDFoS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051330777","xmlUrl":"https://s.xforceplus.com/rjihONY8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051330777_202411131703594119A8A29"},"invoiceDetails":[{"id":1173911214405959680,"invoiceId":1173911214343045120,"preInvoiceId":1173909907112706048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909907112706049,"invoiceCode":"","invoiceNo":"24942000000051330777","salesListNo":"","cargoCode":"1856622426241638425","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":55307.930000,"taxAmount":3318.480000,"amountWithTax":58626.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488643730,"updateTime":1731488643743,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-26","salesbillId":1173909904260399106,"amountWithTax":58626.41,"alreadyAmountWithTax":58626.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909904293953537,"salesbillItemNo":"1","amountWithTax":58626.41,"alreayAmountWithTax":58626.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55307.930000,"taxAmount":3318.480000,"amountWithTax":58626.410000,"preInvoiceItemId":1173909907112706049,"salesbillItemId":1173909904293953537,"salesbillItemNo":"1","salesbillNo":"IB24111310541-26","invoiceItemId":1173911214405959680}]} 2024-11-13 19:26:00,215 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:00,215 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910823174008832,"preInvoiceId":1173909879262670848,"batchNo":1173909877655928832,"outBatchNo":1173909877655928832,"salesbillId":"1173909876611547138","salesbillNo":"IB24111310541-17","invoiceCode":"","invoiceNo":"24942000000051340520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":496.710000,"amountWithoutTax":468.590000,"taxAmount":28.120000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488550474,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/W4VaZRCl","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488550447,"createUserId":"0","updateTime":1731488584572,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488550474,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wJvskuDr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/84GqJc3j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340520","xmlUrl":"https://s.xforceplus.com/a9gbZuPf","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340520_202411131702277119A6056"},"invoiceDetails":[{"id":1173910823245312000,"invoiceId":1173910823174008832,"preInvoiceId":1173909879262670848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909879266865152,"invoiceCode":"","invoiceNo":"24942000000051340520","salesListNo":"","cargoCode":"1856622426241638416","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":468.590000,"taxAmount":28.120000,"amountWithTax":496.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488550470,"updateTime":1731488550484,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-17","salesbillId":1173909876611547138,"amountWithTax":496.71,"alreadyAmountWithTax":496.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909876640907265,"salesbillItemNo":"1","amountWithTax":496.71,"alreayAmountWithTax":496.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":468.590000,"taxAmount":28.120000,"amountWithTax":496.710000,"preInvoiceItemId":1173909879266865152,"salesbillItemId":1173909876640907265,"salesbillItemNo":"1","salesbillNo":"IB24111310541-17","invoiceItemId":1173910823245312000}]} 2024-11-13 19:26:00,216 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:00,216 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911160119083009,"preInvoiceId":1173909770688774144,"batchNo":1173909768809525248,"outBatchNo":1173909768809525248,"salesbillId":"1173909766263582722","salesbillNo":"IB24111310542-27","invoiceCode":"","invoiceNo":"24942000000051330747","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8500.840000,"amountWithoutTax":8019.660000,"taxAmount":481.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488630807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pJetKWzw","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 19:26:00,220 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:00,220 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 19:26:00,226 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:00,226 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 19:26:00,230 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:00,230 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 19:26:00,232 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:00,232 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 19:26:00,234 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:00,234 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 19:26:02,874 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:02,874 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910313155084288,"preInvoiceId":1173909753987198976,"batchNo":1173909752091054080,"outBatchNo":1173909752091054080,"salesbillId":"1173909749352173570","salesbillNo":"IB24111310542-22","invoiceCode":"","invoiceNo":"24942000000051340294","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488428849,"createUserId":"0","updateTime":1731488432697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488428875,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KKLnHGWw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ca1hefzh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051340294","xmlUrl":"https://s.xforceplus.com/zym1PZxb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051340294_202411131700255019A4C3C"},"invoiceDetails":[{"id":1173910313222193152,"invoiceId":1173910313155084288,"preInvoiceId":1173909753987198976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909753987198977,"invoiceCode":"","invoiceNo":"24942000000051340294","salesListNo":"","cargoCode":"1856622419925012501","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":339.150000,"taxAmount":20.350000,"amountWithTax":359.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488428871,"updateTime":1731488428885,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-22","salesbillId":1173909749352173570,"amountWithTax":359.50,"alreadyAmountWithTax":359.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909749725466625,"salesbillItemNo":"1","amountWithTax":359.50,"alreayAmountWithTax":359.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":339.150000,"taxAmount":20.350000,"amountWithTax":359.500000,"preInvoiceItemId":1173909753987198977,"salesbillItemId":1173909749725466625,"salesbillItemNo":"1","salesbillNo":"IB24111310542-22","invoiceItemId":1173910313222193152}]} 2024-11-13 19:26:03,436 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 19:26:03,436 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 19:26:03,436 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 19:26:03,436 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 19:26:03,452 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 19:26:03,452 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 19:26:03,452 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 19:26:03,452 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 19:26:03,467 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 19:26:03,467 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 19:26:03,467 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 19:26:03,467 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 19:26:03,483 [172] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 19:26:03,483 [172] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 19:26:03,499 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 19:26:03,499 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 19:26:03,514 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 19:26:03,514 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 19:26:03,891 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:03,891 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173911041160232960,"preInvoiceId":1173909717693886464,"batchNo":1173909715416043520,"outBatchNo":1173909715416043520,"salesbillId":"1173909712496807938","salesbillNo":"IB24111310542-11","invoiceCode":"","invoiceNo":"24942000000051310894","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9036.250000,"amountWithoutTax":8524.760000,"taxAmount":511.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488602445,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3dl02O7P","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488602420,"createUserId":"0","updateTime":1731488616720,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488602445,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/j3OtlMOG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jLMrxXjr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051310894","xmlUrl":"https://s.xforceplus.com/BlHA8366","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051310894_202411131703182519ABF3D"},"invoiceDetails":[{"id":1173911041223147520,"invoiceId":1173911041160232960,"preInvoiceId":1173909717693886464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909717693886465,"invoiceCode":"","invoiceNo":"24942000000051310894","salesListNo":"","cargoCode":"1856622419925012490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8524.760000,"taxAmount":511.490000,"amountWithTax":9036.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488602440,"updateTime":1731488602455,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-11","salesbillId":1173909712496807938,"amountWithTax":9036.25,"alreadyAmountWithTax":9036.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909712819769345,"salesbillItemNo":"1","amountWithTax":9036.25,"alreayAmountWithTax":9036.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8524.760000,"taxAmount":511.490000,"amountWithTax":9036.250000,"preInvoiceItemId":1173909717693886465,"salesbillItemId":1173909712819769345,"salesbillItemNo":"1","salesbillNo":"IB24111310542-11","invoiceItemId":1173911041223147520}]} 2024-11-13 19:26:04,254 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 19:26:04,254 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 19:26:04,333 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q4ZOgO3C 2024-11-13 19:26:04,333 [172] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/W4VaZRCl 2024-11-13 19:26:04,333 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,333 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910957089800193,"preInvoiceId":1173909742234619904,"batchNo":1173909740305059840,"outBatchNo":1173909740305059840,"salesbillId":"1173909735829737474","salesbillNo":"IB24111310542-18","invoiceCode":"","invoiceNo":"24942000000051310863","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":242.220000,"amountWithoutTax":228.510000,"taxAmount":13.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488582402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qsCcKCxK","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 19:26:04,333 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AfpSRCn9 2024-11-13 19:26:04,333 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,333 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910867889344512,"preInvoiceId":1173909686177939456,"batchNo":1173909683660984320,"outBatchNo":1173909683660984320,"salesbillId":"1173909680892743682","salesbillNo":"IB24111310542-2","invoiceCode":"","invoiceNo":"24942000000051320693","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":84178.150000,"amountWithoutTax":79413.350000,"taxAmount":4764.800000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488561134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kz31kBSC","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488561108,"createUserId":"0","updateTime":1731488595817,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488561134,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HcGQuaYr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZHe5RQ6s","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320693","xmlUrl":"https://s.xforceplus.com/PjeOUFOF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320693_202411131702371519A2C4A"},"invoiceDetails":[{"id":1173910867952259072,"invoiceId":1173910867889344512,"preInvoiceId":1173909686177939456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909686177939457,"invoiceCode":"","invoiceNo":"24942000000051320693","salesListNo":"","cargoCode":"1856622419925012481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":79413.350000,"taxAmount":4764.800000,"amountWithTax":84178.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488561129,"updateTime":1731488561144,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-2","salesbillId":1173909680892743682,"amountWithTax":84178.15,"alreadyAmountWithTax":84178.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909681299591169,"salesbillItemNo":"1","amountWithTax":84178.15,"alreayAmountWithTax":84178.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79413.350000,"taxAmount":4764.800000,"amountWithTax":84178.150000,"preInvoiceItemId":1173909686177939457,"salesbillItemId":1173909681299591169,"salesbillItemNo":"1","salesbillNo":"IB24111310542-2","invoiceItemId":1173910867952259072}]} 2024-11-13 19:26:04,333 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,333 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910704198238208,"preInvoiceId":1173909864863678464,"batchNo":1173909862690656256,"outBatchNo":1173909862690656256,"salesbillId":"1173909861403004930","salesbillNo":"IB24111310541-12","invoiceCode":"","invoiceNo":"24942000000051330563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政宝誉投资发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MACX12X424","purchaserTel":"0592-5582945","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦12楼","purchaserBankName":"农业银行股份有限公司厦门市分行营业部","purchaserBankAccount":"40379001040059165","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9258.980000,"amountWithoutTax":8734.890000,"taxAmount":524.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488522107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QzUw4H5W","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 19:26:04,380 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vmgRyDTE 2024-11-13 19:26:04,395 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,395 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910568340733952,"preInvoiceId":1173909758336692224,"batchNo":1173909756608319488,"outBatchNo":1173909756608319488,"salesbillId":"1173909755631046658","salesbillNo":"IB24111310542-24","invoiceCode":"","invoiceNo":"24942000000051340416","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57004.650000,"amountWithoutTax":53777.970000,"taxAmount":3226.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488489716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VS3ixOOL","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月管理费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 19:26:04,402 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pJetKWzw 2024-11-13 19:26:04,404 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aj0vcLKF 2024-11-13 19:26:04,405 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,405 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910480134520832,"preInvoiceId":1173909737935458304,"batchNo":1173909735427072000,"outBatchNo":1173909735427072000,"salesbillId":"1173909732302315522","salesbillNo":"IB24111310542-17","invoiceCode":"","invoiceNo":"24942000000051310692","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":747.050000,"amountWithoutTax":704.760000,"taxAmount":42.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488468688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nWZPru9b","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 19:26:04,406 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,406 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910995610095616,"preInvoiceId":1173909702342594560,"batchNo":1173909699486076928,"outBatchNo":1173909699486076928,"salesbillId":"1173909696449400834","salesbillNo":"IB24111310542-7","invoiceCode":"","invoiceNo":"24942000000051330672","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6088.260000,"amountWithoutTax":5743.640000,"taxAmount":344.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488591587,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3xiD2OZ2","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 19:26:04,408 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QvN81uBt 2024-11-13 19:26:04,408 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I4nwCuGb 2024-11-13 19:26:04,409 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,409 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910910423973888,"preInvoiceId":1173909893519163392,"batchNo":1173909891455193088,"outBatchNo":1173909891455193088,"salesbillId":"1173909888640815106","salesbillNo":"IB24111310541-21","invoiceCode":"","invoiceNo":"24942000000051340551","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政兴翔房屋征迁服务有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213575035642F","purchaserTel":"0592-7619182","purchaserAddress":"厦门市翔安区金海街道洞庭路9号401室","purchaserBankName":"中国农业银行股份有限公司马巷支行","purchaserBankAccount":"40389001040014358","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3.910000,"amountWithoutTax":3.690000,"taxAmount":0.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488571276,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GasInDZY","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 19:26:04,409 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,409 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 19:26:04,410 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,410 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 19:26:04,411 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,411 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910276215795712,"preInvoiceId":1173909725348491264,"batchNo":1173909723402002432,"outBatchNo":1173909723402002432,"salesbillId":"1173909722412146690","salesbillNo":"IB24111310542-14","invoiceCode":"","invoiceNo":"24942000000051310606","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月杂费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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2024-11-13 19:26:04,411 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,411 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-11-13 19:26:04,411 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,411 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173910659486961664,"preInvoiceId":1173909798425710592,"batchNo":1173909796571631616,"outBatchNo":1173909796571631616,"salesbillId":"1173909795242037250","salesbillNo":"IB24111310542-36","invoiceCode":"","invoiceNo":"24942000000051320612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月月饼费用；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 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银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488511422,"createUserId":"0","updateTime":1731488511552,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488511447,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D6ygZpFL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bvxP9bzL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051320612","xmlUrl":"https://s.xforceplus.com/PltANiGT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051320612_202411131701466319A8F45"},"invoiceDetails":[{"id":1173910659549876224,"invoiceId":1173910659486961664,"preInvoiceId":1173909798425710592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909798425710593,"invoiceCode":"","invoiceNo":"24942000000051320612","salesListNo":"","cargoCode":"1856622419925012515","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":108.140000,"taxAmount":6.490000,"amountWithTax":114.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488511442,"updateTime":1731488511456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310542-36","salesbillId":1173909795242037250,"amountWithTax":114.63,"alreadyAmountWithTax":114.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909795296563201,"salesbillItemNo":"1","amountWithTax":114.63,"alreayAmountWithTax":114.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":108.140000,"taxAmount":6.490000,"amountWithTax":114.630000,"preInvoiceItemId":1173909798425710593,"salesbillItemId":1173909795296563201,"salesbillItemNo":"1","salesbillNo":"IB24111310542-36","invoiceItemId":1173910659549876224}]} 2024-11-13 19:26:04,412 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-11-13 19:26:04,412 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1173912695880466432,"preInvoiceId":1173909842759503872,"batchNo":1173909840909611008,"outBatchNo":1173909840909611008,"salesbillId":"1173909838216867842","salesbillNo":"IB24111310541-5","invoiceCode":"","invoiceNo":"24942000000051321477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241113","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11998.880000,"amountWithoutTax":11319.700000,"taxAmount":679.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1731488996963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kGIzbvAQ","receiveUserEmail":"Miao.CHEN.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费；销方开户银行：中国工商银行股份有限公司厦门自贸试验区分行; 银行账号：4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1731488996935,"createUserId":"0","updateTime":1731489024537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1731488996963,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/G4FfrRvU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T1irfl3Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000051321477","xmlUrl":"https://s.xforceplus.com/PyvTjh34","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000051321477_202411131709528819AC8"},"invoiceDetails":[{"id":1173912695951769600,"invoiceId":1173912695880466432,"preInvoiceId":1173909842759503872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1173909842763698176,"invoiceCode":"","invoiceNo":"24942000000051321477","salesListNo":"","cargoCode":"1856622426241638404","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11319.700000,"taxAmount":679.180000,"amountWithTax":11998.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1731488996958,"updateTime":1731488996972,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24111310541-5","salesbillId":1173909838216867842,"amountWithTax":11998.88,"alreadyAmountWithTax":11998.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1173909838560800769,"salesbillItemNo":"1","amountWithTax":11998.88,"alreayAmountWithTax":11998.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11319.700000,"taxAmount":679.180000,"amountWithTax":11998.880000,"preInvoiceItemId":1173909842763698176,"salesbillItemId":1173909838560800769,"salesbillItemNo":"1","salesbillNo":"IB24111310541-5","invoiceItemId":1173912695951769600}]} 2024-11-13 19:26:04,417 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RAVokGJ8 2024-11-13 19:26:04,748 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/L3zztscI 2024-11-13 19:26:04,844 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 19:26:05,033 [159] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 19:26:05,033 [159] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 19:26:05,330 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 19:26:05,330 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 19:26:12,065 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,065 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,065 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 更新只要推送状态 2024-11-13 19:26:12,081 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 19:26:12,081 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,081 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,096 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,121 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,140 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,169 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 19:26:12,340 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:12,371 [160] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3qdLSh8w 2024-11-13 19:26:12,418 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:12,450 [159] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/e4MYNTkc 2024-11-13 19:26:12,450 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310543 -> 推送状态为否 2024-11-13 19:26:12,460 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:12,460 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:12,512 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 19:26:12,539 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:12,601 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:12,711 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 19:26:12,711 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 19:26:12,711 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 19:26:12,711 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 19:26:12,750 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 19:26:12,750 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 19:26:12,753 [172] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 19:26:12,753 [172] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 19:26:12,834 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:12,883 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,914 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 19:26:12,914 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 19:26:12,914 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:12,914 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 19:26:12,914 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 19:26:12,929 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 19:26:12,929 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 19:26:12,945 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 19:26:12,945 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 19:26:12,945 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 19:26:12,961 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 19:26:12,994 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 19:26:12,994 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 19:26:13,001 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kGIzbvAQ 2024-11-13 19:26:13,001 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kGIzbvAQ 2024-11-13 19:26:13,040 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 19:26:13,040 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 19:26:13,063 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 19:26:13,063 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 19:26:13,066 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:13,123 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 19:26:13,124 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 19:26:13,127 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:13,173 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 19:26:13,173 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 19:26:13,192 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nWZPru9b 2024-11-13 19:26:13,198 [172] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qsCcKCxK 2024-11-13 19:26:13,200 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eVkHA2kU 2024-11-13 19:26:13,235 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VS3ixOOL 2024-11-13 19:26:13,375 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kn2xQCz8 2024-11-13 19:26:13,391 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3dl02O7P 2024-11-13 19:26:13,422 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wIJji5U4 2024-11-13 19:26:13,422 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GasInDZY 2024-11-13 19:26:13,434 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kGIzbvAQ 2024-11-13 19:26:13,455 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QzUw4H5W 2024-11-13 19:26:13,481 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kz31kBSC 2024-11-13 19:26:13,507 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3xiD2OZ2 2024-11-13 19:26:13,584 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uG6MEKFY 2024-11-13 19:26:13,584 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fvkzwlgs 2024-11-13 19:26:13,652 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ACSJL1Kj 2024-11-13 19:26:13,655 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:13,655 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:13,702 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:13,702 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 19:26:13,857 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:13,857 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:13,857 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:13,873 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:13,901 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:13,902 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 19:26:13,948 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 19:26:13,948 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:13,979 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 19:26:14,000 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 19:26:14,048 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:14,052 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:14,052 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:14,063 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:14,119 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 更新只要推送状态 2024-11-13 19:26:14,130 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:14,146 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 19:26:14,162 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:14,177 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 19:26:14,177 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 更新只要推送状态 2024-11-13 19:26:14,188 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 19:26:14,227 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:14,227 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:14,311 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310541 -> 推送状态为否 2024-11-13 19:26:14,342 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:14,374 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24111310542 -> 推送状态为否 2024-11-13 19:26:32,346 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:26:32,346 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:27:32,360 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:27:32,360 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:28:32,363 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:28:32,363 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:29:32,366 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:29:32,366 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:30:32,370 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:30:32,370 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:31:32,380 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:31:32,380 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:32:32,391 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:32:32,391 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:33:32,396 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:33:32,396 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:34:32,406 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:34:32,406 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:35:32,407 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:35:32,407 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:36:32,411 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:36:32,411 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:37:32,417 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:37:32,417 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:38:32,427 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:38:32,427 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:39:32,438 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:39:32,438 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:40:32,452 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:40:32,452 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:41:32,460 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:41:32,460 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:42:32,474 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:42:32,474 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:43:32,477 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:43:32,477 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:44:32,491 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:44:32,491 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:45:26,252 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"508","amountWithoutTax":"502.97","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"份","rowNum":"1","taxAmount":"5.03","taxRate":"1.00","type":"","unitPrice":"502.970297029703","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"508","amountWithoutTax":"502.97","backType":"0","balanceAmount":"508","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":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1856647682520064000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173149427678786891.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":"1856647695056805888","invoiceNo":"24322000000448121231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"缪玲娴","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":"20241113","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 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731494276970","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市五爱北路38号 13914191806","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡长安支行 1103057309100056245","sellerBankName":"","sellerCode":"","sellerName":"北塘区法多滋面包店","sellerNo":"","sellerTaxNo":"92320213MA1P1PEB4U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/13/173149427678786891.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.03","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 19:45:26,252 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856647695056805888"}]} 2024-11-13 19:45:26,435 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856647810773688320","RowVersion":"2","Created":"2024-11-13 18:38:27","CreatedBy":"1410174648907993088","Modified":"2024-11-13 18:38:29","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 19:45:26,435 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 19:45:32,505 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:45:32,505 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:46:32,519 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:46:32,519 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:47:32,521 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:47:32,521 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:48:32,525 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:48:32,525 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:49:32,536 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:49:32,536 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:50:32,546 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:50:32,546 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:51:32,562 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:51:32,562 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:52:32,574 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:52:32,574 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:53:32,581 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:53:32,581 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:54:32,594 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:54:32,594 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:54:58,393 [108] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74833947001271707408","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"759>*17156106+1682929>49+*8-8>/76>-<9/*36>097826*-19331*<24/23879>+51/6+110296/+1-8*4/+0/76>-<9/*36>09784>8>","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":"1856280698812960768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140678108782941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1856280711471337472","invoiceNo":"51723534","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":"20241112","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11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731406781261","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/2024/11/12/173140678108782941.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 19:54:58,393 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856280711471337472"}]} 2024-11-13 19:54:58,592 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 19:54:58,592 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"972128"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 19:54:58,773 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-11-13 19:54:58,773 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"972128"}],"Columns":["Text1"]} 2024-11-13 19:54:58,922 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311979518758912","RowVersion":"3","Created":"2021-12-16 10:51:25","CreatedBy":"1449956692174184448","Modified":"2023-12-29 20:58:33","ModifiedBy":"1449956692174184448","Text1":"CN11105626"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 19:54:58,922 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105626"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 19:54:59,120 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1710547374153932800","Name_CN":"Manager siemens sz西门子经理","Name_EN":"","SPAccount":"i:0#.f|membership|Mia.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.siemens.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"owen.hao@sodexo.com","EmployeeNo":"10003678","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-10-07 14:47:29","ModifiedBy":"1410437209767284736","Modified":"2024-09-13 09:29:10","LastLoginTime":"2024-11-12 17:09:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"7","DelTime":"","Text1":"Unit","Text2":"CN11105626","Text3":"CN11105626","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1707208165451898880","Text7":"IU5","Text8":"陈美萍"}}],"Status":0,"TotalCount":1} 2024-11-13 19:54:59,353 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856667184830091264","Status":0,"Message":"","TotalCount":0} 2024-11-13 19:54:59,353 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856280711471337472 2024-11-13 19:54:59,353 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140678108782941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 19:54:59,353 [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/2024/11/12/173140678108782941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 19:54:59,574 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140678108782941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 19:54:59,574 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856280711471337472 2024-11-13 19:54:59,574 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856667184830091264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140678108782941.jpeg 2024-11-13 19:54:59,574 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856667184830091264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140678108782941.jpeg 2024-11-13 19:55:00,610 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856667184830091264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140678108782941.jpeg 2024-11-13 19:55:00,610 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856667184830091264","Status":0,"TotalCount":0} 2024-11-13 19:55:00,610 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856667184830091264 2024-11-13 19:55:00,610 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856280711471337472 2024-11-13 19:55:00,965 [138] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83622031001324432105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"307>665*020+22<>++62*43/5*/*70>+50490<*<1901/824*9+-3628>108*320-2>10722<82+66816>7*1+5>>+50490<*<1901/84/+/","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":"1856280659575250944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140677170922079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1856280672116191232","invoiceNo":"51733397","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":"20241112","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11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731406771890","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/2024/11/12/173140677170922079.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 19:55:00,965 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856280672116191232"}]} 2024-11-13 19:55:01,089 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-11-13 19:55:01,104 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"972128"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 19:55:01,279 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-11-13 19:55:01,279 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"972128"}],"Columns":["Text1"]} 2024-11-13 19:55:01,403 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311979518758912","RowVersion":"3","Created":"2021-12-16 10:51:25","CreatedBy":"1449956692174184448","Modified":"2023-12-29 20:58:33","ModifiedBy":"1449956692174184448","Text1":"CN11105626"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 19:55:01,403 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105626"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-11-13 19:55:01,609 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1710547374153932800","Name_CN":"Manager siemens sz西门子经理","Name_EN":"","SPAccount":"i:0#.f|membership|Mia.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.siemens.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"owen.hao@sodexo.com","EmployeeNo":"10003678","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-10-07 14:47:29","ModifiedBy":"1410437209767284736","Modified":"2024-09-13 09:29:10","LastLoginTime":"2024-11-12 17:09:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"7","DelTime":"","Text1":"Unit","Text2":"CN11105626","Text3":"CN11105626","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1707208165451898880","Text7":"IU5","Text8":"陈美萍"}}],"Status":0,"TotalCount":1} 2024-11-13 19:55:01,876 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856667195466850304","Status":0,"Message":"","TotalCount":0} 2024-11-13 19:55:01,876 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1856280672116191232 2024-11-13 19:55:01,876 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140677170922079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 19:55:01,876 [138] 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/2024/11/12/173140677170922079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 19:55:02,073 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140677170922079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-11-13 19:55:02,073 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1856280672116191232 2024-11-13 19:55:02,073 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856667195466850304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140677170922079.jpeg 2024-11-13 19:55:02,073 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856667195466850304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140677170922079.jpeg 2024-11-13 19:55:02,951 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1856667195466850304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173140677170922079.jpeg 2024-11-13 19:55:02,951 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1856667195466850304","Status":0,"TotalCount":0} 2024-11-13 19:55:02,951 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1856667195466850304 2024-11-13 19:55:02,951 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1856280672116191232 2024-11-13 19:55:32,598 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:55:32,598 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:56:32,601 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:56:32,601 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:57:32,603 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:57:32,603 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:58:32,613 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:58:32,613 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 19:59:32,618 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 19:59:32,618 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:00:32,620 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:00:32,620 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:01:32,635 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:01:32,635 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:02:32,644 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:02:32,644 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:03:32,648 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:03:32,648 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:04:32,661 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:04:32,661 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:05:32,677 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:05:32,677 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:06:32,692 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:06:32,692 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:07:32,696 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:07:32,696 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:08:32,699 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:08:32,699 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:09:32,704 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:09:32,704 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:10:32,711 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:10:32,711 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:11:32,719 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:11:32,719 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:12:32,731 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:12:32,731 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:13:32,734 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:13:32,734 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:14:32,736 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:14:32,736 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:15:32,740 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:15:32,740 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:16:32,753 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:16:32,753 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:17:32,755 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:17:32,755 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:18:32,763 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:18:32,763 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:19:32,772 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:19:32,772 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:20:32,782 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:20:32,782 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:21:32,797 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:21:32,797 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:22:32,809 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:22:32,809 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:23:32,816 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:23:32,816 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:24:32,823 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:24:32,823 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:25:32,824 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:25:32,824 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:26:32,828 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:26:32,828 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:27:32,832 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:27:32,832 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:28:32,840 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:28:32,840 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:29:32,853 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:29:32,853 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:30:32,866 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:30:32,866 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:31:32,869 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:31:32,870 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:32:32,871 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:32:32,871 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:33:32,875 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:33:32,875 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:34:32,890 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:34:32,890 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:35:32,903 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:35:32,903 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:36:32,916 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:36:32,916 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:37:32,920 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:37:32,920 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:38:32,930 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:38:32,930 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:39:32,933 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:39:32,933 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:40:32,941 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:40:32,941 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:41:32,944 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:41:32,944 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:42:32,945 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:42:32,945 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:43:32,946 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:43:32,946 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:44:32,956 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:44:32,956 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:45:32,966 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:45:32,966 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:46:32,978 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:46:32,978 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:47:32,983 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:47:32,983 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:48:32,993 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:48:32,993 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:49:33,006 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:49:33,006 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:50:33,012 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:50:33,012 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:51:33,021 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:51:33,021 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:52:33,023 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:52:33,023 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:53:33,028 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:53:33,028 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:54:33,029 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:54:33,029 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:55:33,031 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:55:33,031 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:56:33,047 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:56:33,047 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:57:33,053 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:57:33,053 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:58:33,069 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:58:33,069 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 20:59:33,072 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 20:59:33,072 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:00:33,075 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:00:33,075 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:01:09,913 [148] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83622031001324432105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"307>665*020+22<>++62*43/5*/*70>+50490<*<1901/824*9+-3628>108*320-2>10722<82+66816>7*1+5>>+50490<*<1901/84/+/","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":"1856280659575250944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140677170922079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1856280672116191232","invoiceNo":"51733397","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":"20241112","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11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731406771890","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/2024/11/12/173140677170922079.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 21:01:09,913 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856280672116191232"}]} 2024-11-13 21:01:09,928 [140] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74833947001271707408","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"759>*17156106+1682929>49+*8-8>/76>-<9/*36>097826*-19331*<24/23879>+51/6+110296/+1-8*4/+0/76>-<9/*36>09784>8>","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":"1856280698812960768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/12/173140678108782941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1856280711471337472","invoiceNo":"51723534","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":"20241112","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11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1731406781261","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/2024/11/12/173140678108782941.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-11-13 21:01:09,928 [140] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1856280711471337472"}]} 2024-11-13 21:01:10,098 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856667195466850304","RowVersion":"2","Created":"2024-11-13 19:55:29","CreatedBy":"1410174648907993088","Modified":"2024-11-13 19:55:30","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 21:01:10,098 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 21:01:10,098 [140] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1856667184830091264","RowVersion":"2","Created":"2024-11-13 19:55:26","CreatedBy":"1410174648907993088","Modified":"2024-11-13 19:55:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-11-13 21:01:10,098 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-11-13 21:01:33,088 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:01:33,088 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:02:33,090 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:02:33,090 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:03:33,099 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:03:33,099 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:04:33,108 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:04:33,108 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:05:33,123 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:05:33,123 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:06:33,138 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:06:33,138 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:07:33,146 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:07:33,146 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:08:33,152 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:08:33,152 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:09:33,161 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:09:33,161 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:10:33,168 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:10:33,168 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:11:33,178 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:11:33,178 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:12:33,186 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:12:33,186 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:13:33,189 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:13:33,189 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:14:33,203 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:14:33,203 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:15:33,207 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:15:33,207 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:16:33,218 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:16:33,218 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:17:33,230 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:17:33,230 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:18:33,243 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:18:33,243 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:19:33,253 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:19:33,253 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:20:33,266 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:20:33,266 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:21:33,267 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:21:33,267 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:22:33,272 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:22:33,272 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:23:33,283 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:23:33,283 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:24:33,295 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:24:33,295 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:25:33,301 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:25:33,301 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:26:33,303 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:26:33,303 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:27:33,313 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:27:33,313 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:28:33,316 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:28:33,316 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:29:33,325 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:29:33,325 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:30:33,330 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:30:33,330 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:31:33,342 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:31:33,342 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:32:33,343 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:32:33,343 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:33:33,352 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:33:33,352 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:34:33,354 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:34:33,354 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:35:33,368 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:35:33,368 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:36:33,377 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:36:33,377 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:37:33,388 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:37:33,388 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:38:33,403 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:38:33,403 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:39:33,417 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:39:33,417 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:40:33,418 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:40:33,418 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:41:33,426 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:41:33,426 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:42:33,431 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:42:33,431 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:43:33,442 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:43:33,442 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:44:33,450 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:44:33,450 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:45:33,462 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:45:33,462 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:46:33,466 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:46:33,466 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:47:33,467 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:47:33,467 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:48:33,478 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:48:33,478 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:49:33,487 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:49:33,487 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:50:33,496 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:50:33,496 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:51:33,508 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:51:33,508 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:52:33,524 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:52:33,524 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:53:33,537 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:53:33,537 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:54:33,545 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:54:33,545 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:55:33,557 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:55:33,557 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:56:33,564 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:56:33,564 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:57:33,570 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:57:33,570 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:58:33,571 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:58:33,571 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 21:59:33,578 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 21:59:33,578 [184] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:00:38,103 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-11-13 22:00:38,181 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:00:38,181 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:00:38,306 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-09-13","EndDate":"2024-11-13","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-11-13","ExchangeRate":"","FlowNo":"ER202411079779","PostingKey":"31","AccountNo":"P10002175","SpecialGL":"","CostCenter":"CN10105288","CostType":"报销 Reimbursement","LineItemText":"202411吕怀斌吕怀斌10月话费","EmployeeNo":"10002175","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"吕怀斌","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-11-13","UserCostCenter":"CN10105288","Name":"吕怀斌","Department":"营运部","Project":"UM SZX Google 深圳谷歌","SubmitDate":"2024-11-07","ListDataID":"1856568452704641024","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-11-13","ExchangeRate":"","FlowNo":"ER202411079777","PostingKey":"31","AccountNo":"P10003626","SpecialGL":"","CostCenter":"CN10105288","CostType":"报销 Reimbursement","LineItemText":"202411李冬冬李冬冬10月话费","EmployeeNo":"10003626","Currency":"CNY","AmountWithTax":"149.02","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李冬冬","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-11-13","UserCostCenter":"CN10105288","Name":"李冬冬","Department":"营运部","Project":"UM SZX Google 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2024-11-13 22:01:38,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:01:38,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:02:38,202 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:02:38,202 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:03:38,205 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:03:38,205 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:04:38,215 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:04:38,215 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:05:38,230 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:05:38,230 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:06:38,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:06:38,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:07:38,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:07:38,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:08:38,277 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:08:38,277 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:09:38,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:09:38,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:10:38,318 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:10:38,318 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:11:38,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:11:38,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:12:38,322 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:12:38,322 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:13:38,325 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:13:38,325 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:14:38,337 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:14:38,337 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:15:38,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:15:38,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:16:38,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:16:38,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:17:38,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:17:38,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:18:38,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:18:38,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:19:38,374 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:19:38,374 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:20:38,385 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:20:38,385 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:21:38,395 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:21:38,395 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:22:38,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:22:38,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:24:06,966 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-11-13 22:24:07,133 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:24:07,133 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:25:07,159 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:25:07,159 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:26:07,217 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:26:07,233 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:27:07,246 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:27:07,246 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:28:07,260 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:28:07,260 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:29:07,273 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:29:07,273 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:30:07,276 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:30:07,276 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:31:07,289 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:31:07,289 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:32:07,294 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:32:07,294 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:33:07,301 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:33:07,301 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:34:07,308 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:34:07,308 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:34:32,410 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 22:34:32,441 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202411079775","purchaserBankAccount":"","scanTime":"1729177153555","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10186889","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172917715273725841","settlementNo":"","chargeUpStatus":"0","imageId":"1846928976151662592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132052290520","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917715275449162.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172917715275449162.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_510,y_967,w_567,h_850/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202411079775","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1846928977879715840","amountWithTax":"5","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.221192","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"49.01960784","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730893794861","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854129078012542976","machineCode":"661102252928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379387018287.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202411079775","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854129091367186432","isChange":"0","billCodes":"ER202411079775","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7<<-*592289/8*25-867/12124<*<>2-800/7335969<+9*488-5/2/9<>8+0891+7*7908*+2986>592024+8*/2-867/63-7>79++/+/18","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89011990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"74400066193004558350","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241031","checkerName":"梅如佳","taxAmount":"46.02","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379387018287.jpeg?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":"400","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.3362355","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"48.2509047","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730893796161","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1854129083309948928","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379538692276.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202411079775","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1854129096626839552","isChange":"0","billCodes":"ER202411079775","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"750<<1/-6/8>*>14><049>/40<7011/0/9+<054*912+11/>98+860-2648193/<0*17/50<3433/0/>/<15*<>02<15-6<8","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88886032","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"47096389804107271539","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241018","checkerName":"梅如佳","taxAmount":"46.02","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/06/173089379538692276.jpeg?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":"400","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.01768955","amountWithoutTax":"389.38","itemSpec":"95号","quantity":"55.48549811","zeroTax":" 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0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000234388767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24372000000234388767","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20241106","checkerName":"","taxAmount":"0.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"颜慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/11/07/173094442095778404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"14.5","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"29","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":"29","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","billCode":"ER202411079775","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1731374106729","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731374107030} 2024-11-13 22:34:33,159 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202411079775 -> response message: 2024-11-13 22:35:07,309 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:35:07,309 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:36:07,321 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:36:07,321 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:37:07,329 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:37:07,329 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:38:07,343 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:38:07,343 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:39:07,343 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:39:07,343 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:40:07,358 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:40:07,358 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:41:07,368 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:41:07,368 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:42:07,373 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:42:07,373 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:43:07,377 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:43:07,377 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:44:07,379 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:44:07,379 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:45:07,383 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:45:07,383 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:46:07,385 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:46:07,385 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:47:07,396 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:47:07,396 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:48:07,405 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:48:07,405 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:49:07,420 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:49:07,420 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:50:07,427 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:50:07,427 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:51:07,441 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:51:07,441 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:52:07,444 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:52:07,444 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:53:07,448 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:53:07,448 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:54:07,462 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:54:07,462 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:55:07,466 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:55:07,466 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:56:07,482 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:56:07,482 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:57:07,495 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:57:07,495 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:58:07,496 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:58:07,496 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 22:59:07,498 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 22:59:07,498 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:00:07,512 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:00:07,512 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:01:07,526 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:01:07,526 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:02:07,536 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:02:07,536 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:03:07,545 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:03:07,545 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:04:07,553 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:04:07,554 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:05:07,564 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:05:07,564 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:06:07,565 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:06:07,565 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:07:07,580 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:07:07,580 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:08:07,590 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:08:07,590 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:09:07,604 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:09:07,604 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:10:07,612 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:10:07,612 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:11:07,620 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:11:07,620 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:12:07,624 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:12:07,624 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:13:07,640 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:13:07,640 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:14:07,657 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:14:07,657 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:15:07,670 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:15:07,670 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:16:07,682 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:16:07,682 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:17:07,696 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:17:07,696 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:18:07,703 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:18:07,703 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:19:07,712 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:19:07,712 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:20:07,720 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:20:07,720 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:21:07,733 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:21:07,733 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:22:07,734 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:22:07,734 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:23:07,745 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:23:07,745 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:24:07,752 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:24:07,752 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:24:50,379 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-11-13 23:24:50,379 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410159548","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1729498305563","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241021-16/16111f0393f551844da9ab8cfb09ed6d79e0.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1729498305505","imageId":"1848275971499933696","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202410159548","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241021-16/16111f0393f551844da9ab8cfb09ed6d79e0.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1848275982472265728","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","scanCreateTime":"1729498305658","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1848275971386687488","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","auditTime":"1731376154400","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241021-16/161122e6087772354a4f99f2b52e7df5ad9e.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"1","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202410159548","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1731376154481} 2024-11-13 23:24:51,054 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410159548 -> response message: 2024-11-13 23:25:07,762 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:25:07,762 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:26:07,772 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:26:07,772 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:27:07,777 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:27:07,777 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:28:07,784 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:28:07,784 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:29:07,788 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:29:07,788 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:30:07,789 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:30:07,789 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:31:07,801 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:31:07,801 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:32:07,807 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:32:07,807 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:33:07,817 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:33:07,817 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:34:07,825 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:34:07,825 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:35:07,840 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:35:07,840 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:36:07,854 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:36:07,854 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:37:07,863 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:37:07,863 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:38:07,877 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:38:07,877 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:39:07,883 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:39:07,883 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:40:07,888 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:40:07,888 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:41:07,901 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:41:07,901 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:42:07,911 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:42:07,911 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:43:07,921 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:43:07,921 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:44:07,923 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:44:07,923 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:45:07,938 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:45:07,938 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:46:07,945 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:46:07,945 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:47:07,956 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:47:07,956 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:48:07,970 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:48:07,970 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:49:07,976 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:49:07,976 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:50:07,987 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:50:07,987 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:51:07,992 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:51:07,992 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:52:08,000 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:52:08,000 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:53:08,010 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:53:08,010 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:54:08,024 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:54:08,024 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:55:08,033 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:55:08,033 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:56:08,036 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:56:08,036 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:57:08,046 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:57:08,046 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:58:08,049 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:58:08,049 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-11-13 23:59:08,053 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-11-13 23:59:08,053 [8] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.